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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 20,700 38,500
West Region unit sales 22,400 23,500
Total 43,100 62,000

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,300 and 2,900 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 900 and 3,200 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
Total units required
Total units to be produced

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