q.1

Production Budget Healthy Measures Inc. produces a Bath and Gym version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: Bath Scale Gym Scale Northern Region unit sales 18,000 35,200 Southern Region unit sales 19,400 20,400 Total 37,400 55,600 The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 1,200 and 2,100 units, respectively. The desired finished goods inventory for March 31 for the Bath an Gym scale models is 900 and 2,300 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended March 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Healthy Measures Inc. Production Budget For the Month Ending March 31 Units Bath Scale Units Gym Scale Expected units to be sold Desired inventory, March 31 III Total units available Southern Region unit sales 19,400 20,400 Total 37,400 55,600 The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 1 and 2,100 units, respectively. The desired finished goods inventory for March 31 for the Bath Gym scale models is 900 and 2,300 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended March 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Healthy Measures Inc. Production Budget For the Month Ending March 31 Units Bath Scale Units Gym Scale Expected units to be sold X Desired inventory, March 31 Total units available Estimated inventory, March 1 x x Total units to be produced