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P5 Pilot Paper – Help on Question 1

Forums › ACCA Forums › ACCA APM Advanced Performance Management Forums › P5 Pilot Paper – Help on Question 1

  • This topic has 2 replies, 2 voices, and was last updated 14 years ago by rainey.
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  • Author
    Posts
  • May 6, 2011 at 9:20 am #48341
    rainey
    Member
    • Topics: 1
    • Replies: 7
    • ☆

    Question on Westamber Hotel. (Pilot Paper)

    Can anyone enlighten me how to get the actual and budget revenue?
    Ie: How to get the amount of $5,256 and $3,066.
    I tried the whole night but could not figure out how to derive the above figure.

    Any breakdown please?

    May 9, 2011 at 3:44 pm #81524
    shehmir
    Member
    • Topics: 1
    • Replies: 6
    • ☆

    Solution of Your problem:

    Total Patients: 15wards* 8patients* 365days = 43800/3 =14600

    Actual Utilisation= 14600*80%=11680

    Budgeted Revenue: 11680*50%(pvt patients)*30%(Budgeted for Ear Operation)* 3000(fees per Ear operation ) : 11680*50%*30%*3000=5256000

    For Actual Revenue: 11680*25%*35%*3000=3066000

    May 10, 2011 at 2:40 am #81525
    rainey
    Member
    • Topics: 1
    • Replies: 7
    • ☆

    Ah, I finally got it now.
    Thank you.

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