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Particulars Product Y Sales Quantity for 2021 (in Units): January 13,000 February 15,000 March 17,000 December 12,000 Selling Price per unit ($) for 2021 14

Particulars Product Y
Sales Quantity for 2021 (in Units): January 13,000
February 15,000
March 17,000
December 12,000
Selling Price per unit ($) for 2021 14
Targets for first Quarter of 2022
Sales Quantity increase (%) 8%
Sales Price increase (%) 4%
Stock Position. December 31, 2021
Percentage Sales Quantity of March 2021 20%
Stock Position March 31, 2022 3,000
Stock position, end January and February 2022
Percentage of previous month's sale quantity 25%

You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022.

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