22.5

Production Budget FitHealth 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 Gym Scale Scale East Region unit sales 24,500 33,000 West Region unit sales 26,500 27,800 Total 51,000 60,800 The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,600 and 2,800 units, respectively. The desired finished goods Inventory for October 31 for the Bath and Gym scale models is 1,200 and 3,100 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended October 31. FitHealth 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