[Danwhite13]

Sounds like I had the same as the majority of people!

ABC and Variances (Cupcake company) on section B

Section C covered Moving from an Annual Budget to Rolling Budget and Transfer pricing as the final question.

In response to one of the questions above, I ended up with an answer that overall going with an external supplier resulted in an additional profit of just over 2 million for Sleep Co was it? Much bigger profit in Bed division but smaller profit in Mattress division which would have impacted on the divisional managers bonus.

[Author]

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