what would be the effect of the shift in the product mix suggested in b above on the 609580

A public limited company produces and sells three products. All products are manufactured in the same facilities under a common administrative control. The budgeted income statement for 2009 is as follows:

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	X Rs.	Y Rs.	Z Rs.
Sales	4,00,000	10,00,000	6,00,000
Variable expenses:
Cost of goods sold	1,80,000	5,40,000	3,00,000
Selling	60,000	1,80,000	90,000
Fixed expenses:
Overheads	72,000	1,80,000	1,08,000
Administrative	32,000	80,000	48,000
Income before tax	56,000	20,000	54,000
Income tax @ 40%	22,400	8,000	21,600
Net income	33,600	12,000	32,400

Fixed expenses are allocated among the products in proportion to their budgeted sales volume:

Compute the budget BEP of the company as a whole.
What would be effect on the budgeted income if half of the budgeted sales volume of product Y was shifted to products X and Z in equal rupee amounts, so that the total budgeted sales in rupees remain the same?
What would be the effect of the shift in the product-mix suggested in (b) above on the budgeted BEP of the whole company?

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