Please show working from 3 to 7 only.

The XYZ company produces three products, X, Y, and Z. For the coming accounting period budgets are to be prepared using the following information: Budgeted sales Product X 2000 units at Rs 100 each Product Y 4000 units at Rs 130 each Product Z 3000 units at Rs 150 each Standard Usage of Raw Material Wood Kg/Unit Product X Product Y Product Z Standard Price of Material (Rs) 5 3 2 12 Varnish liters/Unit 2 2 1 18 Inventories of Finished Goods Opening Units Closing Units Standard Hours per Unit Fixed Cost Product Wise (In Rs) Project X 500 600 2 18,000 Project Y 800 1000 6 68,000 Project Z 700 800 8 234,000 Inventories of Raw Materials Opening Closing Wood 21,000 18,000 Varnish 10,000 9,000 Labor is paid at Rs 3/hour Prepare: 1- Sales Budget (in Value) 2 - Production Budget (in Units) 3- Material Usage Budget (quantities) 4- Material Purchase Budget (quantities and value) 5- Labor Budget (hours and value) 6- Considering Material & labor is only variable Cost Calculate BEP of all products. 7- Comments on the Company performance based on the Calculation of Req 1-6 above