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Particulars January February March Sales Quantity for 2021 (in Units): 1,500 1,600 1,800 Selling Price per unit ($) 70 73 75 Targets for first Quarter

Particulars January February March
Sales Quantity for 2021 (in Units): 1,500 1,600 1,800
Selling Price per unit ($) 70 73 75
Targets for first Quarter of 2022
Sales Quantity increase (%) 11% 10% 12%
Sales Price increase (%) 3% 2% 3%
Stock Position. January 01, 2022
Percentage Sales Quantity of March 2021 15%
Stock position, end of month 2022
Percentage of corresponding month's sale quantity 15% 17% 19%
You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022

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