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The flexed units supposed to be the actual units multiply by the budgeted units. I think it’s $17,600
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I dont remember exactly but it was somewhere around 58 A
Can anyone remember the target costing in section B?
One of the questions stated what was the cost gap I got $8 (60/100*320) 192-200
Next question was what fall in labour hours for close gap using the new figures
I think the new sp was $260 the target cost will be $156 . The answer I got was $38Learning curve
Learning curve one of the question was to calculate the learning % I got 75%First question I got 17 hours- how long will it take for the 128 units
Second I got 7 hours- how long does one unit takes. They give you the total time for the 150 units
The maximum and maximin didn’t study enough on this topic.
I calculated horizontally and not vetically based on the table. Was this correct?Section C
My flexed profit was $585.50 (*1000)
I said no to the participative budgetingAnyone got these ?
I think I’ll be resitting in December 4th time ?? lucky I got the flexed budget
We will all pass by the Grace of God. I’m praying that I pass as this is my 6th time.
Did anyone get throughput accounting ratio in Section B? Does anyone remember the answer? I got 3. something
I got optimum production plan and sana store for section c. Can anyone tell me the answer for rolling budget question in section B…the sales revenue figure for Q4. Also section A’s question of relevant cost.
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