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I also got one seasonal variation question for q1 of year 2 based on addictive model.. they gave the total sales for year two and gave the T formula to calculate trend and then calculate seasonal variation. My ans was -180
I remember getting this question. They asked total overhead costs for Product PAR using absorption costing and ABC. I think it was quite straight forward!! Overheads were absorbed on labour hours or machine hours basis which was given in the question if I remember correctly!
I got that, as far as I remember revised price for soybeans was 10% less and for Sugar was 20% more.. not sure though and I am so worried I may have done it wrong.. only soybean planning and sugar operational was favourable for me, others all were adverse.
Did anyone get the below in Section A where they asked to select one option as a prevention of confidential data.
The director was on vacation and gave his username and password to the junior employee and he emailed the salaries of all senior management which is why HR was not happy.
A) change username password frequently
B) IT to check on daily basis which info is being accessed
C) store confidential data in secure folder
D) different passwords for different level of information.What did you guys choose?
I had the same question. If I am not wrong we had to calculate the rolling budget first and then calculate the variances. The question was such a disaster didn’t know where to start with. Not sure how I did.