Dear Ken
Kindly explain how the q2 forecast figures (based on q1 actual) come fr pls? I cant figure out basic to cal for this table rolling budget. Q3,q4, then q1. Tks alot Ken
Ask the Tutor ACCA APM
Q7b/ drinks group- rolling budget
9y ago#1You need to tell me where the question can be found, though I am away until Sunday.
Hi sorry Ken. Its q7 drink group apm 12/12amended
Revision kit bpp
Tks Ken
9y ago#3Actual qtr 1 = 17932 and this is expected to grow at 3% (we are told that right at the end of the question), so based on actual qtr 1, qtr 2 should be 1.03 x 17932 = 18,470. Qtr 2 = 18,470 x 1.03 etc.
Oh tks alot for yr help
Sign into reply to this topic.