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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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