Production Budget

FitHealth 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:

	Bath Scale		Gym Scale
East Region unit sales	20,400		41,800
West Region unit sales	22,000		23,100
Total	42,400		64,900

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,700 and 2,300 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 2,500 units, respectively.

Prepare a production budget for the Bath and Gym scales for the month ended October 31.

FitHealth Inc. Production Budget For the Month Ending October 31

	Units Bath Scale	Units Gym Scale
Expected units to be sold	fill in the blank 1	fill in the blank 2
Less desired inventory, October 31Less estimated inventory, October 1Plus desired inventory, October 31Plus estimated inventory, October 1Less desired inventory, October 31	Less desired inventory, October 31	Less desired inventory, October 31
Total units required	fill in the blank 6	fill in the blank 7
Less desired inventory, October 31Less estimated inventory, October 1Plus desired inventory, October 31Plus estimated inventory, October 1	- Select -	- Select -
Total units to be produced	fill in the blank 11	fill in the blank 12