NuFloor Manufacturing produces floor tiles. Executives at NuFloor are working to develop budgets for the upcoming quarter.
Question:
NuFloor Manufacturing produces floor tiles. Executives at NuFloor are working to develop budgets for the upcoming quarter. The following data was collected for a specific tile design.
Projected unit sales | 1.600 | 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 working hours required to produce a case | 2 | moment | |
Direct labor charges | $ | 10 | hourly |
Direct material cost per box | $ | 8 | |
Variable production overhead per case | $ | 6 | |
Fixed overheads for the next quarter | $ | 220.000 | |
a . Using this information, develop NuFloor's dollar sales forecast and unit production schedule.
B. What is NuFloor's budgeted variable production cost per case?
C. Prepare NuFloor's production cost budget.
D. What is the estimated finish inventory value for this particular flooring design?
- a necessary
- Required B
- Required C
- Required D
Using this information, develop NuFloor's dollar sales forecast and unit production schedule.
|
- a necessary
- Required B
- Required C
- Required D
What is NuFloor's budgeted variable production cost per case?
|
Prepare NuFloor's production cost budget. (Round your cost per unit to 2 decimal places.)
|
- Required D
What is the estimated finish inventory value for this particular flooring design? (Round your intermediate calculations to 2 decimal places and the final answer to the nearest dollar amount.)
|
Financial And Managerial Accounting The Basis For Business Decisions
ISBN: 9781260247930
19th Edition
Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello