12 Exercise 23.3 (Algo) Production Budgets (LO23-4, LO23-5) 7.5 points NuFloor Manufacturing produces floor tiles. The managers at NuFloor are trying to develop budgets for the upcoming quarter. following data have been gathered for a particular tile design. Slipped eBook Projected unit sales Selling price per case Inventory at the beginning of the quarter Target inventory at the end of the quarter Direct labor hours needed to produce one case Direct labor wages Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,480 cases $ 240 150 cases 100 cases 2 hours $ 10 per hour s 5 $220,000 Print a. Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. What is NuFloor's budgeted variable manufacturing cost per case? c. Prepare NuFloor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? Complete this question by entering your answers in the tabs below. Required A Required B Required C Required D D Complete this question by entering your answers in the tabs below. Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. Required A A Required B Required cRequired D Budgeted sales (in dollars) Planned production (cases) What is NuFloor's budgeted variable manufacturing cost per case? Total variable cost per case IC Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. Required A A Required B Required Required D Required A Required B Required Required D Prepare NuFloor's manufacturing cost budget. (Round your cost per unit answer to 2 decimal places.) What is the projected ending inventory value for this particular tile design? (Round your intermediate calculations to 2 decima places and final answer to the nearest dollar amount.) Variable manufacturing costs: Ending inventory value D