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		1,530	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 NuFloors sales forecast in dollars and its schedule of production in units.

Budgeted sales (in dollars)

Planned Production (classes)

b. What is NuFloors budgeted variable manufacturing cost per case?

Total Variable cost per case

c. Prepare NuFloors manufacturing cost budget.

Prepare NuFloors manufacturing cost budget. (Round your cost per unit answer to 2 decimal places.)

Variable manufacturing costs:
Total variable manufacturing costs
Total cost of finished goods manufactured

d. What is the projected ending inventory value for this particular tile design?

Ending inventory value