Question

Production Budget

Weightless Inc. produces a Bath and Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows:

	Bath Scale		Gym Scale
East Region unit sales	23,100		36,300
West Region unit sales	24,900		26,100
Total	48,000		62,400

The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,700 and 2,600 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 2,800 units, respectively.

Prepare a production budget for the small and large scales for the month ended October 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Weightless Inc.
Production Budget
For the Month Ending October 31
	Units Bath Scale	Units Gym Scale
Expected units to be sold
Desired inventory, October 31
Total
Estimated inventory, October 1
Total units to be produced

Answer 1