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B E D 1 Problem 2: Production Budget 2 3 Enjoy Cooking Inc. produces two version of its popular electric mixer - Basic and Super

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B E D 1 Problem 2: Production Budget 2 3 Enjoy Cooking Inc. produces two version of its popular electric mixer - Basic and Super Aid. 4 The anticipated unit sales of these two versions by sales region for November are as 5 6 7 Basic Super Aid 8 Western Region unit sales 40,500 30,800 9 Eastern Region unit sales 38,000 35,500 10 Total 78,500 66,300 71 72 Estimated Finished goods inventory at November 1 5,000 3,000 13 Desired finished goods inventory at November 30 4,000 3.500 14 15 Required: 16 Prepare a production budget for the Basic and Super Aid versions for the month ended November 30. 17. For those boxes in which you must enter subtracted or negative numbers use a minus sigr 18 19 Solution: 0 Enjoy Cooking Inc. 1 Production budget for the month November 2 Basic Super Aid 3 Expected units to be sold 4 Plus Desired inventory November 30 5 Total units available 6 Less Estimated inventory November 1 7 Total units to be produced 8 9 0 1 3 2 3

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