NuFloor Manufacturing produces floor tiles. The managers at NuFloor are trying to develop budgets for the upcoming quarter. Th following data have been gathered for a particular tile design Projected unit sales Selling price per cane 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 Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,240 cases 240 150 cases 100 cases 2 hours $ 10 per hour $ 8 $ 6 $220,000 a. Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. b. What is NuFloor's budgeted variable manufacturing cost per case? c. Prepare NuFloor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? Complete this question by entering your answers in the tabs below. Required A Required B Required Required D Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. Budgeted sales (in dollars) Planned production (comes) Required 8 > 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. 1,240 cases 240 Projected unit sales 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 Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 150 cases 100 casos 2 hours 10 per hour 8 6 $220,000 Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. b. What is NuFloor's budgeted variable manufacturing cost per case? c. Prepare NuFloor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? Complete this question by entering your answers in the tabs below. Required A Required B Required Required What is NuFloor's budgeted variable manufacturing cost per case? Total variable cont per caso 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 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 Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,240 cases 240 150 cases 100 cases 2 hours $ 10 per hour 5 8 $ 6 $220,000 a Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units b. What is NuFloor's budgeted variable manufacturing cost per case? c. Prepare NuFloor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? Complete this question by entering your answers in the tabs below. Required a Required Required Required D Prepare Nufloor's manufacturing cost budget. (Round your cost per unit answer to 2 decimal places) Variable manufacturing costs Direct labor Direct materials Fixed overhead Interest payable Total variable manufacturing costs Add Fixed manufacturing overhead Total cost of finished goods manufactured Contribution margin per unit 5 0 $ 0 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 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 Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,240 cases 240 150 cases 100 cases 2 hours $ 10 per hour 5 8 $ 6 $220,000 a. Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. b. What is NuFloor's budgeted variable manufacturing cost per case? c. Prepare NuFloor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? ces Complete this question by entering your answers in the tabs below. Required A Required Required Required What is the projected ending inventory value for this particular tile design? (Round your intermediate calculations to 2 decimal places and final answer to the nearest dollar amount.) Ending inventory value
