Healthy Measures 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
Northern Region unit sales	20,700		37,500
Southern Region unit sales	22,400		23,500
Total	43,100		61,000

The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 1,300 and 2,400 units, respectively. The desired finished goods inventory for March 31 for the Bath and Gym scale models is 900 and 2,600 units, respectively.

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

Healthy Measures Inc. Production Budget For the Month Ending March 31

	Units Bath Scale	Units Gym Scale
DepreciationDirect laborEstimated inventory, March 1Expected units to be soldSupervisor salariesExpected units to be sold	Expected units to be sold	Expected units to be sold
DepreciationDesired inventory, March 31Direct laborEstimated inventory, March 1Supervisor salariesDesired inventory, March 31	Desired inventory, March 31	Desired inventory, March 31
Total units available	fill in the blank 7	fill in the blank 8
DepreciationDesired inventory, March 31Estimated inventory, March 1Expected units to be soldSupervisor salariesEstimated inventory, March 1	Estimated inventory, March 1	Estimated inventory, March 1
Total units to be produced	fill in the blank 12	fill in the blank 13

Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget:

	Rumble		Thunder
Estimated inventory (units), June 1	253		69
Desired inventory (units), June 30	291		60
Expected sales volume (units):
Midwest Region	2,850		3,200
South Region	5,450		4,750
Unit sales price	$95		$185

a. Prepare a sales budget.

Sonic Inc. Sales Budget For the Month Ending June 30

Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model: Rumble
Midwest Region	fill in the blank 64b0e3f42015f9d_1	$fill in the blank 64b0e3f42015f9d_2	$fill in the blank 64b0e3f42015f9d_3
South Region	fill in the blank 64b0e3f42015f9d_4	fill in the blank 64b0e3f42015f9d_5	fill in the blank 64b0e3f42015f9d_6
Total	fill in the blank 64b0e3f42015f9d_7		$fill in the blank 64b0e3f42015f9d_8
Model: Thunder
Midwest Region	fill in the blank 64b0e3f42015f9d_9	$fill in the blank 64b0e3f42015f9d_10	$fill in the blank 64b0e3f42015f9d_11
South Region	fill in the blank 64b0e3f42015f9d_12	fill in the blank 64b0e3f42015f9d_13	fill in the blank 64b0e3f42015f9d_14
Total	fill in the blank 64b0e3f42015f9d_15		$fill in the blank 64b0e3f42015f9d_16
Total revenue from sales			$fill in the blank 64b0e3f42015f9d_17

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Once sales quantities are estimated, the expected sales revenue can be determined.

b. Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Sonic Inc. Production Budget For the Month Ending June 30

	Units Rumble	Units Thunder
DepreciationDirect laborEstimated inventory, June 1Expected units to be soldSupervisor salariesExpected units to be sold	Expected units to be sold	Expected units to be sold
DepreciationDesired inventory, June 30Direct laborEstimated inventory, June 1Supervisor salariesDesired inventory, June 30	Desired inventory, June 30	Desired inventory, June 30
Total units available	fill in the blank a69fb5fd9f8ffbe_7	fill in the blank a69fb5fd9f8ffbe_8
DepreciationDirect laborEstimated inventory, June 1Expected units to be soldSupervisor salariesEstimated inventory, June 1	Estimated inventory, June 1	Estimated inventory, June 1
Total units to be produced	fill in the blank a69fb5fd9f8ffbe_12	fill in the blank a69fb5fd9f8ffbe_13