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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 21,800 38,600
West Region unit sales 23,500 24,700
Total 45,300 63,300

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,600 and 2,900 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 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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