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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 25,400 38,300
West Region unit sales 27,400 28,800
Total 52,800 67,100

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,400 and 2,400 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,000 and 2,600 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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