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:

Required:

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.

Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units.

Budgeted sales $($in dollars$)$

Planned production $($cases$)$