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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

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:

Bath Scale Gym Scale
East Region unit sales 27,700 37,800
West Region unit sales 29,900 31,400
Total 57,600 69,200

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,100 and 2,000 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 800 and 2,200 units, respectively.

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

WEIGHTLESS INC.
Production Budget
For the Month Ending October 31
Units Bath Scale Units Gym Scale
Expected units to be sold
Plus desired inventory, October 31
Total units required
Less estimated inventory, October 1
Total units to be produced

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