700 points Mercury Bag Company produces cases of grocery bags. The managers at Mercury are trying to develop budgets for the upcoming quarter. The following data have been gathered: Projected sales in units 1,300 cases Selling price per case 240 inventory at the beginning of the quarter 150 cases Target inventory at the end of the quarter 100 cases Direct labor hours needed to produce one case 2 hours 10 per hour Direct labor wages Direct materials cost per case Variable manufacturing overhead cost per case Foxed overhead costs for the upcoming quarter $220.000 a. Using the above information, develop Mercury's sales forecast in dolars and production schedule in units. Budgeted sales (in dollars) Planned production (cases) b. What is Meroun s budgeted vanable manufacturng cost per case