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Could you give me replies you got? I need those answers as well . THanks in advance
Hi, I got 13% ROI for devision M and 17% ROI for devision F. Can’t remember the numbers I got in the end but I think for every 1% above the target (12% ROI) they received 5% from 240k salary.
I’d just like to point out that the question said bonuses were also capped at 20% therefore for M the bonus amount was £48k (20% * 240,000).
Yes, I think you are right, I couldn’t remember if it was 5% or 20% bonus, I think I got the same answer for devision M 🙂 What was your ROI for devision F? I got 17%
I know I got my overall ROI wrong, I couldn’t get the operating profit low enough. Do you know if we get some marks for workings even if our overall ROI was wrong? 🙁
Yes! 100%! You will get some marks on calculations, even if the final ROI figure it’s incorrect. Fingers crossed 🙂
I had the same rolling budget question in section C too but had balance scorecard for the other with some ratios.
how did you approach the rolling budget question? there’s only one question similar to that in the Kaplan exam kit. It starts with the growth rate between q1 and q2 multiplied into the actual results for the current year which becomes q2 then repeated till the end
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