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 1,580 cases 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 $ 300 200 cases 400 cases 1.5 hours 8 per hour Direct materials cost per case s 15 Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter $294,100 a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units b. What is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget d. What is the projected ending value of the Inventory account? Complete this question by entering your answers in the tabs below Required A Required B Required C Required D a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units. b. What Is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget d. What is the projected ending value of the Inventory account? Complete this question by entering your answers in the tabs below Required ARequired B Required C Required D Using the above information, develop Mercury's sales forecast in dollars and production schedule in units Budgeted sales (in dolars) Planned production (cases) Required B .Using the above information, develop Mercury's sales forecast in dollars and production schedule . What is Mercury's budgeted variable manufacturing cost per case? . Prepare Mercury's manufacturing cost budget. d. What is the projected ending value of the Inventory account? Complete this question by entering your answers in the tabs below. Required A Required BRequired C Required D What is Mercury's budgeted variable manufacturing cost per case? Total variable cost per case Prev 1 of 3 Next ere to search Compiete tnus question by entering your answers in tne taDs Deiow. Required A Required B Required CRequired D Prepare Mercury's manufacturing cost budget. Variable manufacturing costs: es Total variable manufacturing costs Total cost of finished goods manufactured RequiredD 1 of 3 Prey a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units. b. What is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget d. What is the projected ending value of the Inventory account? Complete this question by entering your answers in the tabs below. Required A Required B Required CRequired D What is the projected ending value of the Inventory account? inventory value Requiredb > K Required C Prey 1 of 3 li Next ype here to search
