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P5 pilot paper, Q1 – Informatin Missing?

Forums › ACCA Forums › ACCA APM Advanced Performance Management Forums › P5 pilot paper, Q1 – Informatin Missing?

  • This topic has 3 replies, 3 voices, and was last updated 13 years ago by Anonymous.
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  • November 26, 2011 at 5:06 am #50708
    katze
    Member
    • Topics: 4
    • Replies: 1
    • ☆

    Pilot paper, section A, question 1 (a)
    I cannot find ways to calculate revenue figures (both budget and actual), as the number of total patients / operations is missing.
    Can anyone kindly help?

    November 26, 2011 at 6:06 am #90199
    Anonymous
    Inactive
    • Topics: 0
    • Replies: 5
    • ☆

    Hi,

    I had the same issue. If you take a look at the last para, you will find the number of wards patients, average no of days. Multiply them up and with 80% utilization

    November 28, 2011 at 4:35 am #90200
    katze
    Member
    • Topics: 4
    • Replies: 1
    • ☆

    got it, thank you!

    December 3, 2011 at 9:19 pm #90201
    Anonymous
    Inactive
    • Topics: 0
    • Replies: 1
    • ☆

    Hi,
    Why if we use 80% of capacity for budget sales calculation, we do not take in consideration the actual split of operations (35%/30%/35%) as well?

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