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Can’t remember the figures or which option I chose but I remember calculating the operational variance by using the revised quantity (I think it should have been 9500 to produce the same amount of output after the 5% loss) and standard price vs actual quantity x standard price
Shadow price is the amount the business would be willing to pay over and above the normal price of the scarce resource. So not sure about the mcq answer as I interpreted it as saying just the amount the business would be willing to pay
what about ROI and RI? I think both will give favour to older division as 1. ROI will be lower for the newest division 2. RI for new one will be lower (because of the higher percentage of interest-as the asset is new for the newer division)
And then are you sure about revenue less fixed cost for the chart question? I thought it was profit.
@azaramirov said:
what about ROI and RI? I think both will give favour to older division as 1. ROI will be lower for the newest division 2. RI for new one will be lower (because of the higher percentage of interest-as the asset is new for the newer division)Both favouring older division YES. Hopefully 😀
Yeah, got 12000 for relevant costing as well. I am not entirely sure the graph is revenue – fixed cost, but that was my answer
What about the Value for money mcq? What was the answer for that ?
“Waiting per patient hour” ?For the question about the profit volume graph. I thought it was the fixed cost line as it’s below the the 0. Which shows if nothing has been made costs are still incurred
I said it was waiting time per patient or something? Like basically the amount of time the patients where waiting can’t remember how it was worded
For the last question, I related it to the visions and values but did not
Add objectives but tried to relate financial perspectives together probably wrong though. For example the roce.I can’t remember what the questions where, how about someone puts up all the q’s who remembers them ??
I was unsure as thinking about lost contribution as well, but should be costed at the lowest so chose £120000 as well
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