DECEMBER 2011 QUESTION 1aForums › ACCA Forums › ACCA APM Advanced Performance Management Forums › DECEMBER 2011 QUESTION 1aThis topic has 0 replies, 1 voice, and was last updated 8 years ago by mayando2424.Viewing 1 post (of 1 total)AuthorPosts February 18, 2016 at 8:03 pm #301075 mayando2424MemberTopics: 3Replies: 3☆Please does anybody know how they got the figures for budgeted variable cost to derive the value for revenue i.e ( 7.5m +(budgeted variable cost *1.19) I need help please.AuthorPostsViewing 1 post (of 1 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In