Question

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	18,500		40,400
West Region unit sales	20,000		21,000
Total	38,500		61,400

The finished goods inventory estimated for October 1, for the Bath and Gym scale models is 1,700 and 2,800 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 3,100 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
Expected units to be sold
Desired inventory, October 31
Total
Estimated inventory, October 1
Total units to be produced

Answer 1

Weightless Inc. Production Budget For the Month Ending October 31 Units Bath Scale Units Gym Scale Expected units to be sold 38,500 61.400 Desired inventory, October 31 -1.200 -3,100 Total 37,300 58,300 Estimated inventory, October 1 1,700 2,800 Total units to be produced 39,000 61,100