Question

"Northern Region unit sales 25,200 37,200 Southern Region unit sales 27,200 28,600 Total 52,400 65,800 The finished goods inventory estimated for March 1, for the Bath and Gym scale models is 1,800 and 2,300 units, respectively. The desired finished goods inventory for March 31 for the Bath and Gym scale models is 1,300 and 2,500 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended March 31. For those boxes in which you must enter subtracted or negative numbers use a minus sign."

Answer 1

The budgeted production for bath and Gym is 51900 and 66000 units

Step-by-step explanation:

Production Budget

Particulars Bath Gym

Unit Sales

Northern Region 25200 37200

Southern Region 27200 28600

Total Sales 52,400 65,800

Add Desired FG Inv 1300 2500

Less Beg Inv 1800 2300

Production Budget 51900 66000

The production budget is calculated by adding the desired ending inventory to the sales and subtracting the beginning inventory from it.

Production= Sales + Desired Ending Inventory - Beginning Inventory