Castries Ltd makes three products: Gimie: Gros and Petit. The budgeted production for three months is . follows:

Gimie Gros Petit

No. of units 1000 2000 800

Selling price per unit $14 $25 $ 20

Direct material per unit (litres) 2.5 3.25 4

Direct labor per unit 0.5 1.5 0.6

Direct material costs $2 per litre. Direct labor is paid at $10 per hour.

Fixed expenses are $10:000. C.tries Ltd h. been informed that only 10575 litres of material are available.

Required: revised budget that will produce the most profit from the available materials.