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		1,890	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 material cost per case	$	8
Variable manufacturing overhead cost per case	$	6
Fixed overhead costs for the upcoming quarter	$	220,000

Prepare NuFloors manufacturing cost budget.

Direct Labor = $

Direct Materials = $

Variable Overhead = $

Total Variable Manufacturing Cost = $

Added: Fixed Manufacturing Overhead = $

Total Costs of Finished Goods Manufactured = $

Manufacturing Costs per Unit = $