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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

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 23,800 35,200
Southern Region unit sales 25,700 27,000
Total 49,500 62,200

The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 1,300 and 2,000 units, respectively. The desired finished goods inventory for March 31 for the Bath and Gym scale models is 900 and 2,200 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 salaries

- Select - - Select -

DepreciationDesired inventory, March 31Direct laborEstimated inventory, March 1Supervisor salaries

- Select - - Select -
Total units available fill in the blank 7 fill in the blank 8

DepreciationDesired inventory, March 31Estimated inventory, March 1Expected units to be soldSupervisor salaries

- Select - - Select -
Total units to be produced fill in the blank 12 fill in the blank 13

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