Question
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.
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 |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started