Question

Production Budget

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 Scale		Gym Scale
East Region unit sales	18,400		34,700
West Region unit sales	19,900		20,900
Total	38,300		55,600

The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,500 and 2,600 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,100 and 2,800 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

Answer 1

Weightless Inc.
Production Budget
For the Month Ending October 31
	Units bath Scale	Units gym Scale
Units to be sold	38,300	55,600
Add: Finished goods ending inventory	1,100	2,800
Total	39,400	58,400
Less: Finished goods beginning inventory	1,500	2,600
Total units to be produced	37,900	55,800