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 1,670 cases Selling price per case 5 240 Inventory at the beginning of the quarter 15% 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 $ 3 Variable manufacturing overhead cost per case $ 6 Fixed overhead costs for the upcoming quarter $229,660 [ 3. Using this information, develop NuFIoor'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 NuFIoor's manufacturing cost budget. d. What is the projected ending inventory value for this particular tile design? Complete this questlon by entering your answers In the tabs below. Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. Budgeted sales (in dollars) _ Planned production (cases) Required B > Complete this question by entering your answers in the tabs below. Required A Required B Required C Required D What is NuFloor's budgeted variable manufacturing cost per case? Total variable cost per caseComplete this question by entering your answers in the tabs below. Required A Required B Required C Required D Prepare NuFloor's manufacturing cost budget. (Round your cost per unit answer to 2 decimal places.) Variable manufacturing costs: Total variable manufacturing costs $ 0 Total cost of finished goods manufactured $ 0Complete this question by entering your answers In the tabs below. What is the projected ending inventory value for this particular tile design? (Round your intermediate calculations to 2 decimal places and nal answer to the nearest dollar amount.)