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Sept/December 2016 Sample questions

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA APM Exams › Sept/December 2016 Sample questions

  • This topic has 1 reply, 2 voices, and was last updated 9 years ago by AvatarKen Garrett.
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  • February 17, 2017 at 7:58 am #372843
    Avatarsikha4
    Member
    • Topics: 26
    • Replies: 7
    • ☆

    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

    February 18, 2017 at 11:03 am #373010
    AvatarKen Garrett
    Keymaster
    • Topics: 10
    • Replies: 10656
    • ☆☆☆☆☆

    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.

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