ercury Bag Company produces cases grocery bags. managers at Mercury are trying to develop budgets for the upcoming quarter. The following data have been gathered: Projected sales in units 1,260 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 labor wages 2 hours 10 per hour Direct materials cost per case Variable manufacturing overhead cost per case 6 Fixed overhead costs for the upcoming quarter $220,000 a. the above information, develop Mercury's sales forecast in dollars and production schedule in units Budgeted sales (in dollars) Planned production (cases) b. What is Mercury's budgeted variable manufacturing cost per case? Total variable cost per case