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Develop nufloor sales forecast in dollars

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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 1,870cases

Selling price per case$240

Inventory at the beginning of the quarter 150cases

Target inventory at the end of the quarter 100cases

Direct labor hours needed to produce one case 2hours

Direct labor wages$10per hour

Direct material cost per case$8

Variable manufacturing overhead cost per case$6

Fixed overhead costs for the upcoming quarter$220,000

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

Problem b. What is NuFloor's budgeted variable manufacturing cost per case?

Problem c. Prepare NuFloor's manufacturing cost budget.

Variable Manufacturing
Direct labor_________
Direct Material_______
Total variable manufacturing costs$___________
Add: Fixed manufacturing overhead__________
Total cost of finished goods manufactured__________
Manufacturing cost per unit__________

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

Reference no: EM132659529

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