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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

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 55,000 30,000
West Region unit sales 95,000 60,000
Total 150,000 90,000

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 18,000 and 10,000 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 12,500 and 8,000 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 fill in the blank 1 fill in the blank 2

Plus estimated inventory, October 1Plus desired inventory, October 31

- Select - - Select -
Total units required fill in the blank 6 fill in the blank 7

Less estimated inventory, October 1Less desired inventory, October 31

- Select - - Select -
Total units to be produced fill in the blank 11 fill in the blank 12

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