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btw is the rolling budget with bonus scheme is on the syllabus or it just came it randomly?
Hi all, I doubts why my answers on variance Question 2 different from what have been discussed so far in this forum.
For (a) I got Efficiency variance: $21000 Adverse; Rate Variance: $7200 Favorable
For (b), this is the interesting part:
My planning variance answer:
Labor Efficiency: $30750 Adverse
Labour rate: $7687 FavorableMy operational variance answer:
Labor Efficiency: $9263F
Labor Rate: 0 (no variance)I have uploaded my working to: https://issuu.com/jiaminglow/docs/untitled-2
To all those that worry about not filling in the shaded areas of the answer sheet, I did the same thing last sitting and was extremely worried. I phoned up ACCA and explained that I didn’t do this, they told me it’s not really needed at all so don’t worry you will not be marked down.
In regards to the guy without graph paper, you should have been provided, we all got ours at the beginning before exam commencement. If I was you I would have complained and I suggest you report the centre to ACCA. This could cost you the exam and why should you ask for paper? That would cost you precious time. Honestly, I would be PISSED if that happened to me.
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