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		1,590	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
Direct labor wages	$	10	per hour
Direct materials cost per case	$	8
Variable manufacturing overhead cost per case	$	6
Fixed overhead costs for the upcoming quarter	$	220,000

a.	Using the above information, develop Mercury's sales forecast in dollars and production schedule in units.(Amounts should all be entered aspositive numbers. Omit the "$" sign in your response.)

Sales forecast:
Budgeted sales (in cases)
Selling price per case	$
Budgeted sales (in dollars)	$
Production schedule:
Budgeted sales (cases)
Target ending inventory
Cases budgeted to be available for sale
Less: Beginning inventory	()
Planned production(cases)

b.	What is Mercury's budgeted variable manufacturing cost per case?(Omit the "$" sign in your response.)

Total variable cost per case

$

c.	Prepare Mercury's manufacturing cost budget.(Round your cost per unit answer to 2 decimal places.Omit the "$" sign in your response.)

Variable manufacturing costs:
Direct Materials	$
Direct Labor
(Click to select)Interest payableInterest expenseManufacturing overheadVariable overheadRent payable
Total variable manufacturing costs	$
(Click to select)Add: Fixed manufacturing overheadLess: Fixed manufacturing overheadSalaries expenseDirect materialDepreciation expenses
Total cost of finished goods manufactured	$
(Click to select)Selling cost per unitInterest expenseRent payableContribution margin per unitManufacturing cost per unit	$

d.	What is the projected ending value of the Inventory account?(Round intermediate calculations to 2 decimal places and your final answer to the nearest dollar amount. Omit the "$" sign in your response.)

Ending inventory value

$