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 $1,150$ 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 $ $220,000$

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?