EX 3 NuFloor Manufacturing produces floor tiles. The managers at NuFloor are trying to develop budgets for the upcoming quarter. The following data have been gathered for a particular tile design

Projected unit sales 3,600 cases

Selling price per case $200

Inventory at the beginning of the quarter 600 cases

Target inventory at the end of the quarter 800 cases

Direct labor hours needed to produce one case 0.40 hours

Direct labor wages $15 per hour

Direct material cost per case $16

Variable manufacturing overhead cost per case $10

Fixed overhead costs for the upcoming quarter $319,200

a) Using this information, develop NuFloors sales forecast in dollars and its schedule of production in units

b) What is NuFloors budgeted variable manufacturing cost per case?

c) Prepare NuFloors manufacturing cost budget

d) What is the projected ending inventory value for this particular tile design?