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F5 June 2015 Q15

Forums › ACCA Forums › ACCA PM Performance Management Forums › F5 June 2015 Q15

  • This topic has 1 reply, 2 voices, and was last updated 9 years ago by John Moffat.
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  • December 8, 2015 at 10:37 pm #289368
    jalovejda
    Member
    • Topics: 1
    • Replies: 0
    • ☆

    Hello!

    Please help me to figure out Q15 the values for actual sales units in standard mix…in the ACCA answers the values are:
    Product A 16,020, Product B 10,680.

    Many thanks, much appreciated

    December 9, 2015 at 8:30 am #289458
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54705
    • ☆☆☆☆☆

    In the budget, the total sales units were 26,400 (of which 15,840 were A and 10,560 were B)

    The actual total sales were 14,200 + 12,500 = 26,700.

    If they had been sold in the standard mix, then A would have been (15,840 / 26,400) x 26,700, and B would have been (10,560 / 26,400) x 26,700

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