Lily Company's sales budget projects unit sales of part 1982 of 11,000 units in January, 12.600 units in February, and 14,900 units in March. Fach unit of part 1987 requires 4 pounds of materials, Wich cost $2 per pound. Lily Company deaires its ending rian materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2021. monthis oppected unit sales: These gosls were met at December 31,2021 . (a) Prepare a production budpet for January and February 2022