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Budget Sept/Dec 2016 Q2

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA APM Exams › Budget Sept/Dec 2016 Q2

  • This topic has 1 reply, 2 voices, and was last updated 7 years ago by Ken Garrett.
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  • Author
    Posts
  • August 22, 2017 at 2:34 am #402846
    sikha4
    Member
    • Topics: 26
    • Replies: 7
    • ☆

    Hallo Sir kindly assist with the working am strugglingto understand how the following figures for Q1 Revenue increased from 10 000 to 10400,,,,, my calculation was 1.02 X 10000=10200

    *assist with working for Q3 1,5% sales price being 168.3

    *1,31%=70%x(3/160) do not understand how the examiner came about 3/160 plz help

    *All the actuals for Q1 are different from the question why is that

    Thankyou in advance

    August 24, 2017 at 3:10 pm #403327
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10593
    • ☆☆☆☆☆

    Q1. They usemthe actual recenue for Q1 for the new budget. Why make estimated if you know the correct figure.

    Q2. In crease,recenue by 2%. If the selling price then goes up by 1.5%, that is an additional increase of 1.5%.

    Q3. Old gross fuel cost is 100% + 60% = 160%
    New gross fuel cost is 100% + 63% = 163%

    Proporitonal increase is 3/160

    Q4 Seem to be the same to me

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