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Forums › ACCA Forums › ACCA PM Performance Management Forums › F5 June 2015 Q15
Hello!
Please help me to figure out Q15 the values for actual sales units in standard mix…in the ACCA answers the values are:
Product A 16,020, Product B 10,680.
Many thanks, much appreciated
In the budget, the total sales units were 26,400 (of which 15,840 were A and 10,560 were B)
The actual total sales were 14,200 + 12,500 = 26,700.
If they had been sold in the standard mix, then A would have been (15,840 / 26,400) x 26,700, and B would have been (10,560 / 26,400) x 26,700
