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Dec 2016

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA PM Exams › Dec 2016

  • This topic has 1 reply, 2 voices, and was last updated 5 years ago by John Moffat.
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    Posts
  • August 20, 2019 at 8:40 pm #528275
    pinkyjovin123
    Participant
    • Topics: 92
    • Replies: 134
    • ☆☆☆

    Hi sir

    In Dec 2016 q no.31)

    How do we get the figures of Revenue as 14378,14666 and so on
    And cos -8914,-9093 and so on
    Disturb costs -719,-733 and so on
    Admin costs -2020,-2020

    August 21, 2019 at 9:10 am #528330
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54700
    • ☆☆☆☆☆

    The actual sales for quarter 1 were 14096. The had budgeted on sales of 13425 and therefore the actual sales were 5% higher than budget and the question says this was due to higher prices. So the budget for each of the remaining 3 quarters needs to be increased by 5% also.

    The original budget figures are increasing by 2% each quarter, and so when budgeting for Q1 of next year, we need to take the new budget figure for Q4 of this year and increase it by 2%.

    When you know the new revenue figures, the distribution costs will be the same % as at present (as per the question) which is 5%.

    The question tells you that the actual admin costs were 2020 in Q1 and that they will remain fixed!!

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