F5 Revision Test - Section C.xlsx

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1、 F5 Revision Test - Section CThis section of the exam contains two constructed response questions. Please note that you must complete Sections A and B of the Revision Test in the interactive PDF. Each question contains a scenario which relates to one or more requirement(s) which may be split over mu

2、ltiple tabs in this excel document Each question is worth 20 marks and is compulsory. This exam section is worth 40 marks in total.Important: Just as in the live exam, markers will give credit for workings as long as these are within the answer space. Markers will be able to see formulae in cells in

3、 spreadsheet answers.Please save this excel copy after you complete your Section C answers and submit it for marking to your tutor along with your completed Section A and B in PDF format.The content for this F5 revision test has been provided by BPP Learning Media.a) Discuss the likely impact that t

4、he budgeting style and inaccurate sales forecasts have had on the staff and business of Sauce Co. 10 marksDouble-click in the box to start typing answer and click OK if a message window appears.b) Explain what is meant by the controllability principle and its implications for a company such as Sauce

5、 Co. 4 marks Double-click in the box to start typing answer and click OK if a message window appears.Incremental budgets take a previous periods actual figures, adjust for any known changes to operations and then add a % for expected inflation in order to set the next periods budget.c) Describe two

6、advantages and two disadvantages of Sauce Co using incremental budgeting as its main forecasting technique. 6 marksDouble-click in the box to start typing answer and click OK if a message window appears.a) Describe the balanced scorecard approach to performance measurement. 10 marksDouble-click in t

7、he box to start typing answer and click OK if a message window appears.b) Calculate both the return on investment and residual income of the new investment for each of the two divisions. Comment on these results, taking into consideration the managers views about residual income.b) Calculate both th

8、e return on investment and residual income of the new investment for each of the two divisions. Comment on these results, taking into consideration the managers views about residual income.10 marksb) Calculate both the return on investment and residual income of the new investment for each of the two divisions. Comment on these results, taking into consideration the managers views about residual income.