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I made a big mistake on q1 materiality was supposed to be 3.75m but I was thinking ahead too much and put 37.5m moved the decimal point. I had the questions @samerra, the rest of the question was OK but now materiality was all messed up probably get marked down alot because of this.
Why could q31 just ask you for the variances instead?
I was unsure as thinking about lost contribution as well, but should be costed at the lowest so chose £120000 as well
I put fc line as would start below the 0 as costs incurred.
For the last question, I related it to the visions and values but did not
Add objectives but tried to relate financial perspectives together probably wrong though. For example the roce.
For the question about the profit volume graph. I thought it was the fixed cost line as it’s below the the 0. Which shows if nothing has been made costs are still incurred
