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Yes! 100%! You will get some marks on calculations, even if the final ROI figure it’s incorrect. Fingers crossed 🙂
Yes, I think you are right, I couldn’t remember if it was 5% or 20% bonus, I think I got the same answer for devision M 🙂 What was your ROI for devision F? I got 17%
Hi, I got 13% ROI for devision M and 17% ROI for devision F. Can’t remember the numbers I got in the end but I think for every 1% above the target (12% ROI) they received 5% from 240k salary.
Hmmm but it was Devisional controllable profit, not for particular manager? I think this should not be deducted?
Hi All! I definitely spent too much time on section A (so much calculations and questions being tricky)
Section B I got ROI and performance for devision M and F. I adjusted operating profit by deducting Marketing and audit cost and capital employed: All assets-current liabilities. I got bonus for both devisions in the end as both ROI’s were higher than target oh 12%. Not sure if I done it correctly!! I think I got ROI of 13% for devision M and 17% for devision F…
Section C it was a nightmare! I skip completely preparing rolling budget and answer the question about beyond budget…just run out of time!!
I think I got throuput 1.28
Not sure if I will pass…