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Forums › ACCA Forums › ACCA APM Advanced Performance Management Forums › P5 pilot paper, Q1 – Informatin Missing?
Pilot paper, section A, question 1 (a)
I cannot find ways to calculate revenue figures (both budget and actual), as the number of total patients / operations is missing.
Can anyone kindly help?
Hi,
I had the same issue. If you take a look at the last para, you will find the number of wards patients, average no of days. Multiply them up and with 80% utilization
got it, thank you!
Hi,
Why if we use 80% of capacity for budget sales calculation, we do not take in consideration the actual split of operations (35%/30%/35%) as well?