FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Production Budget
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 | 24,400 | 34,800 | ||
West Region unit sales | 26,400 | 27,700 | ||
Total | 50,800 | 62,500 |
The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,500 and 2,500 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,100 and 2,700 units, respectively.
Prepare a production budget for the Bath and Gym scales for the month ended October 31.
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