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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 24,800 38,000
West Region unit sales 26,800 28,100
Total 51,600 66,100

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,300 and 2,100 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 900 and 2,300 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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