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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 18,600   36,900  
South Region unit sales 20,100   21,100  
Total 38,700   58,000  

The finished goods inventory estimated for May 1, 2017, for the small and large scale models is 1,500 and 2,000 units, respectively. The desired finished goods inventory for May 31, 2017, for the small and large scale models is 1,100 and 2,200 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 [removed] [removed]
Plus desired inventory, May 31, 2017  [removed] [removed]
Total [removed] [removed]
Less estimated inventory, May 1, 2017  [removed] [removed]
Total units to be produced [removed] [removed]
     

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