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Total cost calculation with discount

Forums › ACCA Forums › ACCA MA Management Accounting Forums › Total cost calculation with discount

  • This topic has 3 replies, 2 voices, and was last updated 8 years ago by John Moffat.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • November 22, 2016 at 7:38 pm #350746
    katalinka
    Member
    • Topics: 39
    • Replies: 40
    • ☆☆

    Good evening,

    Probably this question is stupid…

    When the company receives the discount why the ordering cost is not effected?
    So when we calculate the total cost if the order cost is €20 then we need to use the €20 even if the company received for example a 5% discount. Is that correct?

    Thank you!

    Have a nice evening!
    Kind regards,
    Katalin

    November 23, 2016 at 7:38 am #350890
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54747
    • ☆☆☆☆☆

    I will answer you, but in future you must ask in the Ask the Tutor Forum if you want me to answer.

    The discount is on the purchase price of the goods.
    The order cost is for things like the delivery charge, and you are not going to receive a discount on the delivery charge.

    November 23, 2016 at 12:31 pm #350942
    katalinka
    Member
    • Topics: 39
    • Replies: 40
    • ☆☆

    My apologies. I thought I need to ask here because you said we shouldn’t post the questions under the video.
    I will post my questions there in the future.
    Thank you and once again my apologies Sir.

    Best regards,
    Katalin

    November 23, 2016 at 3:43 pm #351008
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54747
    • ☆☆☆☆☆

    No problem 🙂

  • Author
    Posts
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