Production Budget Weightless Inc. produces a Bath and Gym version of its popular

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:

The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,200 and 2,400 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 900 and 2,600 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.

Check My Work2 more Check My Work uses remaining.

Bath Scale Gym Scale East Region unit sales 18,900 37,100 West Region unit sales 20,400 21,400 Total 39,300 58,500

Explanation / Answer

Solution:

Weightless Inc. Production Budget For the month ended Oct 31 Particulars Unit Bath Scale Units Gym Scale Budgeted Sales 39300 58500 Add: Desired ending inventory 900 2600 Less: Beginning inventory 1200 2400 Budgeted production units 39000 58700

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