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Particulars Product Y Sales Quantity for 2021 (in Units): January 580 February 430 March 540 Selling Price per unit ($) for 2021 710 Targets for

Particulars Product Y Sales Quantity for 2021 (in Units): January 580 February 430 March 540 Selling Price per unit ($) for 2021 710 Targets for first Quarter of 2022 Sales Quantity increase (%) 15% Sales Price increase (%) 2% Stock Position. December 31, 2021 54 Stock Position March 31, 2022 50 Stock position, end January and February 2022 Percentage of month's sale quantity 13% You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022

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