Weightless 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 Gym Scale Scale East Region unit sales 25,200 38,500 West Region unit sales 27,200 28,600 Total 52,400 67,100 The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,200 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 small and large scales for the month ended October 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Weightless Inc. Production Budget For the Month Ending October 31 Units Bath Scale Units Gym Scale Total Total units to be produced Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget: Rumble Thunder 284 71 Estimated inventory (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): 327 62 4,200 3,700 Midwest Region South Region Unit sales price 5,150 4,500 $110 $225 a. Prepare a sales budget. Sonic Inc. Sales Budget For the Month Ending June 30 Product and Area Unit Sales Volume Unit Selling Price Model: Rumble Total Sales Midwest Region South Region Total Model: Thunder South Region Total Model: Thunder 00 000 Midwest Region 0Q QOh South Region Total Total revenue from sales b. Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign Sonic Inc. Production Budget For the Month Ending June 30 Units Rumble Units Thunder 8 Total Total units to be produced Direct Materials Purchases Budget Romano's Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12" and 16" frozen pizzas for September: Units 12" Pizza 16" Pizza Budgeted production volume 15,100 21,600 There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows: 12" Pizza 16" Pizza Direct materials: Dough 0.90 ib. per unit 1.50 lbs. per unit Tomato 0.60 1.00 Cheese 0.80 1.30 In addition, Romano's has determined the following information about each material: Dough Tomato Cheese Estimated Inventory, September 1 620 lbs. 230 lbs. 280 lbs. Desired inventory, September 30 650 lbs. 220 lbs. 310 lbs. Price per pound $1.30 $2.60 $3.10 Prepare September's direct materials purchases budget for Romano's Frozen Pizza Inc. For those boxes in which you must enter cuntracted or nenative numhare nice a minu sinn Dough Tomato Cheese Estimated Inventory, September 1 620 lbs. 230 lbs. 280 lbs. Desired Inventory, September 30 650 lbs. 220 lbs. 310 lbs. Price per pound $1.30 $2.60 $3.10 Prepare September's direct materials purchases budget for Romano's Frozen Pizza Inc. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Romano's Frozen Pizza Inc. Direct Materials Purchases Budget For the Month Ending September 30 Dough Tomato Cheese Total Units required for production 12" pizza 16" pizza Total units available Total units to be purchased Unit Price Total direct materials to be purchased EastGate Physical Therapy Inc. is planning its cash payments for operations for the first quarter (January- March). The Accrued Expenses Payable balance on January 1 is $34,300. The budgeted expenses for the next three months are as follows: January February March Salaries $78,900 $96,000 $106,300 6,500 7,200 8,600 Other operating expenses 60,000 65,400 72,000 Total $145,400 $168,600 $186,900 Utilities Other operating expenses include $4,300 of monthly depreciation expense and $1,000 of monthly insurance expense that was prepaid for the year on May 1 of the previous year. Of the remaining expenses, 75% are paid in the month in which they are incurred, with the remainder paid in the following month. The Accrued ypenses Payable balance on January 1 relates to the expenses incurred in December. Prepare a schedule of cash payments for operations for January, February, and March. Enter all amounts as positive numbers. EastGate Physical Therapy Inc. Schedule of Cash Payments for Operations For the Three Months Ending March 31 January February March Payments of prior month's expense 34,300 42,030 X Payments of current month's expense 98,070 X 114,310 X 127,120 X 48,990 Total cash payments 132,370 X 156,340 X 176,110 X