Production Budget

Weightless 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
East Region unit sales	55,000		30,000
West Region unit sales	95,000		60,000
Total	150,000		90,000

The finished goods inventory estimated for October 1, for the Bath and Gym scale models 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 small and large scales for the month ended October 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

Weightless Inc. Production Budget For the Month Ending October 31

	Units Bath Scale	Units Gym Scale
DepreciationDirect laborEstimated inventory, October 1Expected units to be soldSupervisor salaries	- Select -	- Select -
DepreciationDesired inventory, October 31Direct laborEstimated inventory, October 1Supervisor salaries	- Select -	- Select -
Total	fill in the blank 7	fill in the blank 8
DepreciationDesired inventory, October 31Estimated inventory, October 1Expected units to be soldSupervisor salaries	- Select -	- Select -