DECEMBER 2011 QUESTION 1a Forums › ACCA Forums › ACCA APM Advanced Performance Management Forums › DECEMBER 2011 QUESTION 1a This topic has 0 replies, 1 voice, and was last updated 10 years ago by mayando2424. Viewing 1 post (of 1 total) Author Posts February 18, 2016 at 8:03 pm #301075 mayando2424Member Topics: 3Replies: 3☆ Please does anybody know how they got the figures for budgeted variable cost to derive the value for revenue i.e ( 7.5m +(budgeted variable cost *1.19) I need help please. Author Posts Viewing 1 post (of 1 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Log In