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The paper was abit fair but many calculations that take up most of the time. Unable to complete it. I hope for the best though
Anyone got ROI RI and shut down decision for Sec C? I memorised variance a lot but it never appeared for my attempt, not even a MCQ hmm.
How did everyone answer the brand survey and revenue forecasting question in Q1?
I got ROI and RI.
In revised calculations for division. Do we add back depreciation of assets controlled by head office ?
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No. Head office charges and depreciation charges were not be be included in the revised calculations as they are not controlled by the division managers
I did not sit the exam but from my Knowledge ROI for divisional managers should be calculated by Controllable profit/ controllable Investment !!
Last part of CVP question was the weighted average C/S ratio of the whole group – treehouse accommodation and yoga course.
I gave it my all! wishing for the best! What a fantastic lecture after eagerly learning from John Mofat. Section C gave me Variance.
Hie..l got variances too
Can l ask?How were we supposed to calculate the revised priceThey gave the revised price at the bottom.
If i remember correctly there was a 10% and 20% price increase or something like thatSection C i got the soybean and sugar question.
I got all adverse variances for the sugar and soybean question.
And financial and non financial performance.Section B i got:
Budgets
Throughout
Make or boySection A was okay, not too bad
What total overvead cost did you guys got for question 1 in section A?
And for section B did you guys include fixed cost in the throughout and got the ratio 2.04 or left it out and got 2.55?
What was your answer for variances section B total material usage planning variance?
Yes it was and I really studying TPR and I think I made a mess of the calc.. hoping the theory was ok. For the variance I think I had 4200 adverse planning, I went with 49450 adverse I think and then 39k something I think? I keep getting really flustered in that exam they should have an excel scratch pad for that exam very hard to keep your head writing it down on paper
I went with 2.55 aswell for section B throughout but got totally flustered again. I wasn’t sure what to do with the minutes
Yes I went with 39k adverse, I was getting mixed up between operational and planning but I think I went with that
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