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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA APM Exams › Sept/December 2016 Sample questions
Q2 Revenue for quarter 1, note no 1 says sales volumes are expected to be 2% higher each quarter, when i calculate for Q1 10 000 l expect it to increase to 10 200, but the examiner has 10400
-Please am lost assist with the working for the sales price, and the actual figure for Q1 have all changed how did that come about eg cost of sales, distribution costs and admin costs
Please help Than kyou in advance
10400 is Q1 actual. We are at the end of Q1 so the year’s budget is actual Q1 plus estimates for the other three quarters.