Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › I am so confused about layout of this Budgeting question
- This topic has 1 reply, 2 voices, and was last updated 5 years ago by John Moffat.
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- October 6, 2019 at 5:44 pm #548230
HI! I am doing multi task question which is Kaplan 2016 , it is about budgeting and it gives 10 points.
So far all the budgets I have seen in open tuition, LSBF videos and in Google are ;- numbers in one column with Budgeted and then one column with actual… And it was very straightforward to calculate variance.
In this question there are two columns for actual and two columns for budgeted..
asking to calculate flex budget.
Despite I have seen the answers I am still confused about where do I fit these answers in?
Why there are two columns and some are empty..
https://tiny.cc/ual1dz
question is in page 18
Can anyone guide me how to do them to give me a bit idea?
thank you!!I have to fill in the empty places in table or I must draw separated column with actual and how do I get around it?
I can’t find in google even one looking budget like …
;( I am loosing my mind… I am feeling like I am ready to give up with this accounting thing but I have paid already for my exam which is after 2 weeks.
October 7, 2019 at 12:13 pm #548274I am afraid that I do not have the Kaplan book (only the BPP Revision Kit) and so I cannot help you.
However I see that you have asked the same question in the other Paper MA forum, and so hopefully other students who do have the book will be able to help you 🙂
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