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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 22,800 41,200
West Region unit sales 24,600 25,800
Total 47,400 67,000

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,500 and 2,200 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,100 and 2,400 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
Plus desired inventory, October 31
Total units required
Less estimated inventory, October 1
Total units to be produced

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