eBook Show Me How Flexible Budgeting At the beginning of the perfod, the Fabricating Department budgeted direct labor of $39,000 and equipment depreciation of 549,000 for 2,600 hours of production. The department actually completed 3,400 hours of production Determine the budget for the department, assuming that it uses flexible budgeting 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: Gym Scale Bath Scale East Region unit sales 18,30038,300 West Region unit sales 19,800 20,000 Total 38,100 59,100 The finished goods inventory estimated for October 1, for the Bath and Gym scale model is 1,700 and 2,000 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 2,200 units, respectively Prepare a production budget for the small and targe scales for the month ended October 31. For those boxes in which you must enter tubtracted or negative numbers can 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