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NuFloor Manufacturing produces floor tiles. The managers at NuFloor are trying to develop budgets for...

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Accounting

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 NuFloors sales forecast in dollars and its schedule of production in units.
b. What is NuFloors budgeted variable manufacturing cost per case?
c. Prepare NuFloors manufacturing cost budget.
d. What is the projected ending inventory value for this particular tile design?

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