Projected unit sales Selling price per case Inventory at the beginning of the quarter Target inventory at the end of the quarter Direct labor hours needed to produce one case Direct labor wages Direct material cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,910 cases 240 150 cases 100 cases 2 hours $ 10 per hour $ 8 $ 6 $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? Complete this question by entering your answers in the tabs below. Required A Required B Required C Required D Using this information, develop NuFloor's sales forecast in dollars and its schedule of production in units. Budgeted sales (in dollars) Planned production (cases)