NuFloor Manufacturing produces floor tiles. The managers at NuFloor are trying to develop budgets for the upcoming quartet. The following data have been gathered for a particular ile design 1,930 cases 240 150 cases Projected unit sal Selling price per case Inventory at the beginning of the quarter Target Inventory at the end of the quarter Direct lubor hours needed to produce one case Direct lobora Direct material cost per case Variable manufacturing overhead cont per Fixed overhead costs for the upcoming quarter 2 hours 10 per hour $ $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? Answer is not complete, Complete this question by entering your answers in the tabs below. Required A Required Required Required Using this information, develop Nufloor's sales forecast in dollars and its schedule of production in units Budooted sales in dollars) Planned production (cases) S403.200 1 BO * Answer is not complete. Complete this question by entering your answers in the tabs below. Required A Required B Required Required D What is NuFloor's budgeted variable manufacturing cost per case? oblocos 34 d. What we Answer is not complete. Complete this question by entering your answers in the tabs below. Required A Required B 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 Vanable overhead oo Total vanable manufacturing costs 0 0 Total cost of finished goods manufactured a.ws Answer is not complete, Complete this question by entering your answers in the tabs below. Required A Required B Required Required D 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 15,102