Production budget

Healthy Habits Inc. produces a Bath version and a Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows:

Line Item DescriptionBath ScaleGym ScaleWestern Region unit sales$18,00033,900$Eastern Region unit sales$19,40020,400$Total$37,40054,300$

The finished goods inventory estimated for January $1,$ for the Bath and Gym scale models is $1,100$ and $2,800$ units, respectively. The desired finished goods inventory for January $31$ for the Bath and Gym scale models is $800$ and $3,100$ units, respectively.

Prepare a production budget for the Bath and Gym scales for the month ended January $31.$ For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Healthy Habits Inc.

Production Budget

For the Month Ending January $31$Line Item DescriptionUnits Bath ScaleUnits Gym Scale

DepreciationDirect laborEstimated inventory, January $1$Expected units to be soldSupervisor salaries

$-$ Select $--$ Select $-$

DepreciationDesired inventory, January $31$Direct laborEstimated inventory, January $1$Supervisor salaries

$-$ Select $--$ Select $-$Total units availableTotal units availableTotal units available

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

$-$ Select $--$ Select $-$Total units to be producedTotal units to be producedTotal units to be produced