Help Save & Exit Sub Check my work Projected sales in units 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 materials cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,780 cases 240 150 cases 100 cases 2 hours $ 10 per hour S B $ 6 $220,000 OOK erint rences a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units. b. What is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget. d. What is the projected ending value of the inventory account? Complete this question by entering your answers in the tabs below. Required A Required B Required Required D Using the above information, develop Mercury's sales forecast in dollars and production schedule in units. Budgeted sales (in dollars) Planned production (cases) Projected sales in units 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 materials cost per case Variable manufacturing overhead cost per case Fixed overhead costs for the upcoming quarter 1,780 cases 240 150 cases 100 cases 2 hours $ 10 per hour $ 8 $ 6 $220,000 10 points eBook Print References a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units. b. What is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget. d. What is the projected ending value of the Inventory account? Complete this question by entering your answers in the tabs below. Required A Required B Required Required D What is Mercury's budgeted var ble manufacturing cost per case? Total variable cost per caso QUILJ IeLost in dollars and production schedule in units. Iluys ouageted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget. d. What is the projected ending value of the Inventory account? 10 points Complete this question by entering your answers in the tabs below. eBook Print Required A Required B Required C Required D References Prepare Mercury's manufacturing cost budget. (Round your cost per unit answer to 2 decimal places.). Variable manufacturing costs: Direct labor Direct materials Fixed overhead Interest payable Check my w a. Using the above information, develop Mercury's sales forecast in dollars and production schedule in units, b. What is Mercury's budgeted variable manufacturing cost per case? c. Prepare Mercury's manufacturing cost budget. d. What is the projected ending value of the Inventory account? Book Complete this question by entering your answers in the tabs below. Print erences Required A Required B Required C Required D What is the projected ending value of the Inventory account? (Round your intermediate calculations to 2 decimal places and final answer to the nearest dollar amount.) Ending inventory value