1.

Production Budget

Weightless Inc. produces a small and large 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	23,400		36,800
West Region unit sales	25,300		26,600
Total	48,700		63,400

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,700 and 2,200 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 2,400 units, respectively.

Prepare a production budget for the Bath and Gym scales for the month ended October 31.

WEIGHTLESS INC. Production Budget For the Month Ending October 31 Units Units Bath Gym Scale Scale Expected units to be sold Total units required Total units to be produced