Q.5 Chand-tech is a wholesaler for three chemical compounds. Rex-Z, Sip-X and Tok- Y, the following information on these products relates to the year 20A. Product Sale (in KG) Average sale price per KG Gross profit per KG Rex-Z 10,000 Rs. 30 Rs. 10 Sip-X 9,000 23 8 Tok-Y 7,500 18 5 Demand for Rex-Z has greatly increased and is expected to double in 20B. Sip-X will probably experience a 40 % increase in demand, while demand for Tok-Y is expected to remain constant. In line with industry, sale prices for Sip-X and Tok-y will increase by 5%; the sales price for Rex-Z will increase by 15%. Unit costs of goods sold are expected to increase by the following amounts: Rex-Z 25%, Sip-X 20%, Tok-Y 10%. Required: Prepare a schedule presenting budgeted sales revenue and gross profit by product for 20B.