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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 20,700 33,400
West Region unit sales 22,400 23,500
Total 43,100 56,900

The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,700 and 2,900 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 3,200 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 estimated inventory, October 1
  • Plus desired inventory, October 31
Total units required
  • Less estimated inventory, October 1
  • Less desired inventory, October 31
Total units to be produced

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