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Throughput accounting - Key Factor Analysis - ACCA Performance Management (PM)

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58 Comments

  1. Ravneet
    Hi are these lectures also suitable for the september 2026 exam
  2. John MoffatTutor
    Yes they are :-)
  3. Chandel
    Hi Sir,
    Are these lectures valid for June 2025 exams?
  4. John MoffatTutor
    Yes they are - the syllabus has not changed.
  5. John
    Hi John,

    So I don't get the part where the fixed cost of each unit is multiplied by the demand in getting the TFC. I'm wondering why. Because that seems to make it vary as and when demand units changes. Can you please throw more light on that?
  6. John MoffatTutor
    It is multiplied by the budgeted demand because that is what will have been used when calculating the absorption rate. That total is the budgeted fixed overheads and that total will be the same whatever the actual production is.
  7. John
    Thank you. I'm good
  8. Muhammad Ali Mohsin
    Are these lectures up to date for 2024?
  9. Nishant
    for the profit part, can we just take $2 and multiply it by the number of units produced ?
  10. Kriszta
    Hi John,

    thank you again for the lectures, very useful!

    When you say "In a situation where we are manufacturing several products, all of which use the same limited
    resource, then we need to decide on how best to use the limited resource in production." how best, meaning maximising profit?
  11. John MoffatTutor
    Yes, maximising profit :-)
  12. Apeksha
    Hello Sir,
    The solution in the free notes for example 2 is different there they have taken only material cost as the variable cost and other cost i.e. labour & other variable costs as fixed cost. Is it because they have mentioned in the question that "in the short-term only material costs are variable"? Is the solution behind the notes for example 2 wrong??
  13. Apeksha
    okay got it i was seeing example 2 and you were explaining example 1. Lol sorry
  14. faiza
    loved the lecture i had so many doubts (very basic but were annoying )
  15. Aasif
    Thank you Sir..God bless you and Team Opentuition
  16. Muhammad
    Is anything wrong with the website? I can't play the video in this website. I need to go to YouTube to watch the video.
  17. John MoffatTutor
    The video is working fine. Have you tried again since? If you are still having the problem please post in the 'Technical Problems' forum and admin will try and help you.
    https://opentuition.com/forum/technical-problems/
  18. Sohan
    Sir, in case the question doesn't provide the fixed costs, we assume that the costings were done before having the knowledge about the limited resource. Do we also assume that volume was the basis for absorption? Couldn't we have absorbed it on the basis of machine hours?
  19. John MoffatTutor
    We assume that the absorption was done on the budgeted figures before knowledge of the limit on the resource, as I explain in the lectures.

    If you are required to absorb the overheads (which is not the case in this example) then the question will tell you the basis to use.
  20. Hermela
    hello sir i am appreciating ur effort as always..
    the thing that i cant understand is why we dont use absorption costing in this lesson? why we used the fixed cost per unit here?
  21. John MoffatTutor
    Just as in Paper MA, it is marginal costing that is relevant for decision making because total fixed costs are not affected by the level of production by definition.
  22. Claudia
    Hi John!
    Thank you for the lecture.
    To decide which product the company should produce full demand I calculated the Throughput per hour. Can I use this method interchangeable with the contribution or is there specific context for each one?

    Thank you for your time!

    Claudia B
  23. John MoffatTutor
    They are not interchangeable. Exam questions will make it clear if they require you to use throughput accounting.
  24. Claudia
    Thank you John!
  25. John MoffatTutor
    You are welcome :-)
  26. vivek
    Hi,
    sir john hope you are doing great! i really appreciate the way you teach us but sir there is a humble request to solve more variety of questions in the topics so we can have an extra edge over the topic thank you.
  27. adu
    Sir Please assuming for a example if you were told in the question that the company has a policy to produce at least 20,000 units of A, will the company ignore their policy?
  28. John MoffatTutor
    It depends what the question is asking. Normally a company will not ignore its own policy!
  29. adu
    Well Noted Sir Thanks.
  30. shakir7385
    Dear John,
    I am not able to sort out the difference between throughput accounting and key factor analysis.
  31. John MoffatTutor
    Key factor analysis is to maximise the contribution. Throughput accounting assumes that in the short term the only variable cost is materials and that all other costs are fixed.

    Have you watched the second lecture on this chapter?

    In exam questions it is always ket factor analysis unless the question specifies to use throughput accounting.
  32. Ikenna
    what text do you get the questions from.
    i find it hard to follow the calculations when i don't have access to the question that is being solved
  33. Ibrahim
    Hello sir, thank you for your effort and your appreciated time
  34. John MoffatTutor
    Thank you for your comment :-)
  35. tpile
    Sir is key factor analysis another name for limiting factor analysis?

    If it is, how are we suppose to do calculations when there are two limiting factors?
    For an eg: both material and machine hours are limiting factors
  36. John MoffatTutor
    Yes - key factor analysis is another name for limiting factor analysis.

    If there are two limiting factors then we use a technique known as linear programming - this is covered in a later chapter.
  37. tpile
    Thankyou sir
  38. saraheme
    Thank you sir. These lectures are amazing.
  39. John MoffatTutor
    Thank you for your. comment :-)
  40. Karina
    Hello, thank you very much for the lectures!!! I have a question with regards to the contribution per unit when using Throughput accounting. Isn't it calculated as Sales - Direct Material cost and not all variable costs? Thank you!
  41. Karina
    Apologies, just realized that indeed this was an example of generic contribution and not for TRPA :) Ignore my question!
  42. John MoffatTutor
    No problem :-)
  43. May
    Sir,

    If we calculate maximum profit by product. Is it same amount 60,000 for A and 20,000 for B?
    If so, there is loss result for Product A.
    Thanks.

    May
  44. John MoffatTutor
    Sorry, but I have no idea what you are asking. The maximum demands are 20,000 and 10,000 units and so I don't know where you are getting your figures from.
  45. khavipriya12
    why is the fixed cost assumed to be calculated on the actual demand?
  46. John MoffatTutor
    It isn't!!

    It is calculated on the budgeted production, because by definition the total fixed cost will not change just because the actual production is different from the budgeted production.
  47. John MoffatTutor
    johnak30: Yes, what you have done is a mistake.

    As I make very clear in my free lecture, the total fixed overheads do not (by definition) change with the level of production and they are therefore the budgeted fixed overheads as calculated using the budgeted production.
  48. jonak30
    When calculating the max. profit, I would calculate fixed costs using the quantities of optimum production: A 19.000 u x 3 $/u and B 10.000 u x 2 $/u
    Is it a mistake?

    Thank you in advance for your answer!
  49. spyakurel
    I could not find the video of bottleneck but it is on the notes. Is it possible to get the video of bottleneck?
  50. John MoffatTutor
    There is no video at the moment. However what is written in the notes, together with the example (and printed answer) should be sufficient.
  51. joelsasi
    Well Explained! Thank you.
  52. Siddiq
    Explained very well indeed
  53. Lindelwa Sithole
    how long does it take for F5 self study
  54. John MoffatTutor
    It is impossible to say - it depends on how much time you have available (whether you are working full time, for example) and how easy or difficult you find the topics. Most people manage to study for the paper within 2 or 3 months.

    (In future please ask this sort of question in the Ask the Tutor Forum, and not as a comment on a lecture.)
  55. mansoor
    Thanks a lot for the wonderful explanation.
  56. John MoffatTutor
    Thank you for your comment :-)
  57. alie2018
    Thank you John.
  58. John MoffatTutor
    You are welcome :-)

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