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 previous month's sale quantity	13%
You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022