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Question
production budget
healthy habits inc. produces a bath version and a gym version of its popular electronic scale. the anticipated unit sales for the scales by sales region are as follows:
| bath scale | gym scale | |
|---|---|---|
| eastern region unit sales | 85,000 | 45,000 |
| total | 135,000 | 80,000 |
the finished goods inventory estimated for january 1, for the bath and gym scale models is 11,800 and 8,100 units, respectively. the desired finished goods inventory for january 31 for the bath and gym scale models is 15,000 and 7,500 units, respectively.
prepare a production budget for the bath and gym scales for the month ended january 31. for those boxes in which you must enter subtracted or negative numbers use a minus sign.
healthy habits inc.
production budget
for the month ending january 31
| line item description | units bath scale | units gym scale |
|---|---|---|
| dropdown | box | box |
| total units available | box | box |
| dropdown | box | box |
| total units to be produced | box | box |
Calculate units to be produced for Bath Scale
Calculate units to be produced for Gym Scale
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| Line Item Description | Units Bath Scale | Units Gym Scale |
|---|---|---|
| Desired ending inventory, January 31 | 15,000 | 7,500 |
| Total units available | 150,000 | 87,500 |
| Estimated beginning inventory, January 1 | -11,800 | -8,100 |
| Total units to be produced | 138,200 | 79,400 |