December 2009Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA APM Exams › December 2009This topic has 1 reply, 2 voices, and was last updated 11 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts April 21, 2013 at 4:55 am #123049 janicelee0211MemberTopics: 6Replies: 2☆Dear Gromit,For Dec 2009 question 1,the number of students budgeted BEC is 6900 (3600+1500+1800), but y the suggested answer stated as 7200??Besides, can you show me the calculation for BEC budgeted cost for catering and tuition materials??Thank you very much.Janice April 22, 2013 at 2:20 pm #123257 Ken GarrettKeymasterTopics: 10Replies: 10537☆☆☆☆☆6,900 is the budget, but 7,200 is the actual (3800+1400+2000).Tuition materials: 648,000 = 720,000 x 7,200/8,000 (Flexed to actual number of students;see note 4 of question for the 8,000)Catering: 92,000 = fixed 20% x 100,000 + variable 80% x 100,000 x 7,200/8000AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In