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Wasn’t sure if i did this one right or not, found it very limited with the data. I had the costs quite close 360k i believe for both (Slight difference of about 300/400). Was it right to work out the total activity and then cost based off activity x budgeted cost per driver?
Do you remember what answers you had for the first section C? Whether to shut down now or in one year?
How did everyone find it? Sat the morning sitting. Can’t remember all questions, but my Section C was the excel on selling D now or in a year, environmental summary & then performance evaluation for the recruiters. Hope it went well for you all.
Great!
Second question, was about performance for Ginty Co, no problem!
I really can’t remember on the c/s one, I did have it but can’t remember my answer sorry!
How did people feel on the section c questions involving variances & NFPI/FPI?
From what I can remember I had the mix & yield variances as adverse, if anyone thought similar?
For the NFPI/FPI, as it was my first exam, can someone point me on the marking structure? Rather than state the operating profit (for example) for both periods, I stated the increase YOY, slightly worried incase I had to show both & it got me stressing! Thanks 🙂 hope it went well for you all!