[Tamsin]

What was the question re budget uncertainty in q4?

[Tamsin]

Q1 was fine I think!
Q2 messed up – mind went totally blank, couldn’t even work out the 2 formulas 🙁
Q3 calculations and explanation not to bad but had no idea how to calculate the transfer price-pretty just explained marginal and absorption cost and the problems.
Q4-thought was ok but included advertising costs in all profits?

Also Can anybody remember what the budget uncertainty question was? Was it what are the uncertainties or how to deal with them?

Q5 probably the easiest but managed to calculate sales quantity variance wrong! Doh

Here’s hoping I get over 50% despite pretty much skipping linear programming.

Thanks!

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