[shakerah]

overhead 20×6 inflation adjustment notes
it provision 200000 +3% 1
administration salaries 320000 + 2% 2
inspection costs 600000 +5% 3

the notes
1 software upgrade in 20×7 will cost 40000
2 all staff are paid the same there 16 staff 20×6 and there will be 15 20×7
3 there is a variable cost 30% of all houses were inspected in 20×6 and this will reduce to 20% in 20×7

calculate overhead budget

I just want to make sure I am going correct

[shakerah]

it is not I was going to only type out piece of it

[shakerah]

I figure it out you add the total labour cost for year 2 and 3

[shakerah]

it is June 2017 question 31 is the budget question

I think acca global had post it by mistake is no longer on there website let me know if you do have it or I would have to write out the question

[shakerah]

thank you

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