In: Accounting
Production Budget
Accu-Weight, 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:
Small Scale | Large Scale | |||
North Region unit sales | 25,900 | 34,100 | ||
South Region unit sales | 28,000 | 29,400 | ||
Total | 53,900 | 63,500 |
The finished goods inventory estimated for May 1, 2017, for the small and large scale models is 1,900 and 2,600 units, respectively. The desired finished goods inventory for May 31, 2017, for the small and large scale models is 1,400 and 2,800 units, respectively.
Prepare a production budget for the small and large scales for the month ended May 31, 2017.
Accu-Weight, Inc. | ||
Production Budget | ||
For the Month Ending May 31, 2017 | ||
Units Small Scale | Units Large Scale | |
Expected units to be sold | ||
Total | ||
Total units to be produced |
--Requirement asked
Accu-Weight, Inc. | ||
Production Budget | ||
For the Month Ending May 31, 2017 | ||
Units Small Scale | Units Large Scale | |
Expected units to be sold | 53,900 | 63,500 |
Add: Desired ending inventory of finished goods | 1,400 | 2,800 |
Total | 55,300 | 66,300 |
Less: Beginning finished goods inventory | 1,900 | 2,600 |
Total units to be produced | 53,400 | 63,700 |