[George]

@johanndamato said:
George

What do u mean after 9/12? intragroup before acq was 500 per month so these need to be deducted as they dont accrue evenly throghout d year they relate solely to revenue generated pre acq. then u apportion d rest Is my reasoning wrong?

I ignored pre-acq sales. Could be wrong 🙂

[George]

@johanndamato said:
Any ideas about q1 intragroup trading before acquisition had this to be deducted from revenue and cos before apportionment of 9/12

After 9/12, because all amount was in full during this period.

[George]

I think it was easy. However, not sure whether I passed it or not 😀

[George]

What a tricky questions they are! 🙂

[George]

What’s with the Inventory question. CoS was lower than fair value in both cases, but should we consider sales maganers’ commissions? Because it more like selling expenses. It has nothing to do with delivery cost or customer’s discount.

[Author]

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