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 20,500 39,700
South Region unit sales 22,100 23,200
Total 42,600 62,900

The finished goods inventory estimated for May 1, 2013, for the small and large scale models is 1,500 and 2,000 units, respectively. The desired finished goods inventory for May 31, 2013, for the small and large scale models is 1,100 and 2,200 units, respectively.

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Prepare a production budget for the small and large scales for the month ended May 31, 2013.

Accu Weight, Inc.
Production Budget
For the Month Ending May 31, 2013
Units Small Scale
Units Large Scale
Expected units to be sold
Correct 7
Correct 8
  • Less estimated inventory, May 1, 2013
  • Plus desired inventory, May 31, 2013

Correct 9

Correct 10
Correct 11
Total
Correct 13
Correct 14
  • Less estimated inventory, May 1, 2013
  • Plus desired inventory, May 31, 2013

Correct 15

Correct 16
Correct 17
Total units to be produced
Correct 19
Correct 20