From the following information, prepare a Production Budget for the year that ended on 31 March 2010:

Products

Saks as Per Saks Budget
(units)

Estimated Stock
(units)

On 1 April 2009

On 31March 2010

P

61,000

4,000

5500

Q

46.875

8.125

11250

R

75,000

6.250

12,500

5

50,000

1,250

7500