Production Budget accounting assignment help

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Production Budget

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 19,100 35,200
South Region unit sales 20,600 21,600
Total 39,700 56,800

The finished goods inventory estimated for May 1, 2015, for the small and large scale models is 1,700 and 2,700 units, respectively. The desired finished goods inventory for May 31, 2015, for the small and large scale models is 1,200 and 2,900 units, respectively.

Prepare a production budget for the small and large scales for the month ended May 31, 2015.

Accu-Weight, Inc.

Production Budget

For the Month Ending May 31, 2015

Units Small Scale

Units Large Scale



Expected units to be sold

Correct 7

Correct 8

  • Plus estimated inventory, May 1, 2015
  • Plus desired inventory, May 31, 2015

Correct 9

Correct 10

Correct 11



Total

Correct 13

Correct 14

  • Less estimated inventory, May 1, 2015
  • Less desired inventory, May 31, 2015

Correct 15

Correct 16

Correct 17



Total units to be produced

Correct 19

Correct 20

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