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 sales1,960casesSelling price per case$240Inventory at the beginning of the quarter150casesTarget inventory at the end of the quarter100casesDirect labor hours needed to produce one case2hoursDirect labor wages$10per hourDirect material cost per case$8Variable manufacturing overhead cost per case$6Fixed overhead costs for the upcoming quarter$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?