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:
Large ScaleNorth Region unit sales18,600 36,900 South Region unit sales20,100 21,100 Total38,700 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 BudgetFor the Month Ending May 31, 2017 Units Small ScaleUnits Large ScaleExpected units to be soldPlus desired inventory, May 31, 2017 TotalLess estimated inventory, May 1, 2017 Total units to be produced