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Production Budget Accu-Weight, Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region

Production Budget

Accu-Weight, 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:

Small Scale Large Scale
North Region unit sales 25,400 34,300
South Region unit sales 27,400 28,800
Total 52,800 63,100

The finished goods inventory estimated for May 1, 2017, for the small and large scale models is 1,600 and 2,500 units, respectively. The desired finished goods inventory for May 31, 2017, for the small and large scale models is 1,200 and 2,700 units, respectively.

Prepare a production budget for the small and large scales for the month ended May 31, 2017.

Accu-Weight, Inc.
Production Budget
For the Month Ending May 31, 2017
Units Small Scale Units Large Scale
Expected units to be sold
Total
Total units to be produced

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