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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › Question 10a.3 bpp revision kit budgetting
Hi sir,
Hope you’re doing well.
My doubt in the question is for fixed cost why are we substituting in 80% activity only and not 90%?
6180-(80*$6)
And was direct material cost found by dividing change in activity level / change in %. i.e 2400-2700=300
So,300/10=30$ Per %
I do not know which edition of the BPP Revision Kit you are using. In the current edition there is no question 10a.3. There is a question 10.3 but it is on job costing and does not have any of the figures that you quote in your post.