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production budget healthy habits inc. produces a bath version and a gym…

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 scalegym scale
eastern region unit sales85,00045,000
total135,00080,000

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 descriptionunits bath scaleunits gym scale
dropdownboxbox
total units availableboxbox
dropdownboxbox
total units to be producedboxbox

Explanation:

Calculate units to be produced for Bath Scale

$$ LATEXBLOCK0 $$

Calculate units to be produced for Gym Scale

$$ LATEXBLOCK1 $$

Answer:

Line Item DescriptionUnits Bath ScaleUnits Gym Scale
Desired ending inventory, January 3115,0007,500
Total units available150,00087,500
Estimated beginning inventory, January 1-11,800-8,100
Total units to be produced138,20079,400