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What was asked
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I have made mistake on Market skimming when answered that they give low price at the first. Hixhix. Leave back Sale mix variance on Q4. Hope that pass……..
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I did well on the balance scorecard; sales mix and quantity variance; budgeting. What I did poorly is the 1st question on decision tree and expected value!,
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1. Decision tree
Pricing
Sales variance
Balance score card- Topics: 0
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i left q1 (decision tree) and question 4 (variances) completely..what are my chances of passing? haih i found this sitting to be tough
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I made mistake on sales quantity and mix variance ahhhh..
i use the difference multiply the sales price instead using the standard profit /.\- Topics: 0
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this came out:
1) decision tree – had components of finding the value of imperfect information
2) balanced scorecard – for each perspective state 2 goals or objective along with 1 performance measure for each goals (16 marks)
3) costing was to find the lifetime cost per unit where it had components of target costing,learning curve + LCC
part (b) was to discuss market skimming and whether it was appropriate to apply to the qustion’s case
4)operational and planning varriances, sales mix and sales quantity had components of absorption costing and briefly comment of the sales manager performance
5) recalculate the budget surplus or deficit based on notes
(b)advantages and disadvantages of incremental budgeting
(c)steps involved with zero based budgeting
(d)how to apply zbb to the qeustion’s caseI thought that the volume of written seemed very high. There are many past papers that I quite enjoyed doing during my revision but I didn’t really like this exam. I think (hope!) I’ve done just about enough to pass.
didn’t do too well on this paper! what did people calculate for Q3 – I got £121 (£61 manufacturing costs)
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$121.61?
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i got $126… its was 126. point smth cnt rmmbr..but it was under the target cost of 130 right
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that q3 for the capital expenditure..of 65000 u dun use it again right..coz it was a one off expense in renovating the gym..so u use only the ev and dont forget to add +3% inflation
for the repairs and maintenance..$40 is divided in to 20% * 40= $8 * 90%= $ 7.2
80% *40= $32 * 45%= $14.4this is what i can recall doing
can anyone please tell me if the question in variance had std vc/unit or actual vc/unit or both ?and if anyone calculated the sales volume variance how much they got?
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q5 i got deficit too but cnt remmbr i think it was definitely more than 5 k i think
its ok..but can u recall if there was std vcost/unit and actual vcost/unit or only std vcost/unit
i was the most confident at mix variances, and I AM still very confident and still i can’t believe that i failed sales mix variances but and i was so scared already i was too affected as now isn’t my first sitting to this exam f5. i don’t know…. anyway, this lady Iron is starting to be on reasonable way with computing subjects. now i want to forget everything and to “sit” to wait until august! just about this to forget, as tomorrow is my second exam for this session.
good luck everyone,
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