MANAGERIAL ACCT: Prepare Flexible Budget and Direct Materials Budget

EX 22-5 Production budget Weightless Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows OBJ. 4 Bath scale budgeted production, 144,500 units Bath Scale 55,000 95,000 150,000 Gym Scale 30,000 60,000 90,000 East Region unit sales West Region unit sales Show Me How Total The finished goods inventory estimated for October 1 for the Bath and Gym scale mod- els is 18,000 and 10,000 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 12,500 and 8,000 units, respectively Prepare a production budget for the Bath and Gym scales for the month ended October 31