ACCA

PM (PERFORMANCE MANAGEMENT)
PROGRESS TEST 1
11 March 2020 (Wednesday)
9 AM - 12 PM (3 HOURS)

Name: NUR SUHAILAH BINTI SHARUDIN

Group CA2G
Lecturer: Madam Y Nurli Abu Bakar

PLEASE USE THE DROP DOWNLIST FOR MCQ OPTIONS

SECTION A
NO STATEMENT
1 HOUR
The use of bar codes and scanners

Storing information long after it is needed

2
Payroll department time spent processing and analyzing personnel costs

Information disseminated more widely than needed

I
II
3
III
IV
I
II
4
III
IV
5 $
6 MCQ
DECISION
7
EXPECTED VALUE
8 STATE '$XXXSPACEA/F'
9 MCQ
10 $ PER UNIT
UNITS
11
PRODUCT
 12 MCQ
I
II
13 III
IV
V
14 MCQ
15 MCQ

SECTON B Q16-20 (LL CO)

NO STATEMENT
MATERIAL D ($)
16
LABOUR ($)
SPECIALIST MACHINE ($)
17
SUPERVISOR ($)
DEVELOPMENT TIME ($)
18
FIXED OVERHEADS ($)
19 MCQ
I
II
III
20
IV
V
VI

SECTION B Q21-25 (YY CO)

NO STATEMENT
21 MCQ
22 MCQ
23 MCQ
24 $
25 MCQ

SECTION B Q26-30 (PD CO)

NO STATEMENT
TARGET COST PER UNIT ($)
26
 26
REVISED MATERIAL COST PER UNIT ($)
27 MCQ
28 MCQ
I
II
29
III
IV
30 %

TAKE NOTE: Answers for Section C Q31 & Q32 must be provided in the WORD & EXCEL DOCU
Q31 (a), (b)
Q31 (c ), (d)
Q32 (a), (c)
Q32 (b), (d), (e)
ACCA
ANCE MANAGEMENT)
RESS TEST 1 SEC A Q1-15
020 (Wednesday) Q16-20
PM (3 HOURS) SEC B Q21-25
Q26-30
Q31
SEC C
Q32
TOTAL

FOR MCQ OPTIONS

ANSWER
228 HOUR Steps to submit your final answers:
Direct data capture
Indirect costs of capture costs 1. Save both your Excel & Word docum
Processing Costs
Indirect costs of capture costs 2. Submit BOTH documents by emailin
$1 Madam Nazreen
$1 Dr Adibah
$0 Madam Y Nurli
$1 Madam Siti Zalika
$0
$1
$0
$1
$50
D
Advertise
$10,500
$823 F EXAMPLE: $290 F (PUT THE DOLLAR SIGN, PUT SPACE BETWEEN FIGU
A
PER UNIT
$70

S
 C
Rolling budget
Zero-based budgeting
Incremental budgeting
Beyond budgeting
Flexible budget
D
D

ANSWER
$840
$11,050
$30,000
$500
$0
$12,750
A
$ -
$1
$1
$0
$1
$0

ANSWER
D
A
B
$3,000
A

ANSWER
$40
 $100.00
B
C
0.00
1.00
MYR 1.00
$0
60% %

vided in the WORD & EXCEL DOCUMENT provided in PADLET

in Excel template
in Word template
in Excel template
in Word template
 MARKS

it your final answers:

ur Excel & Word document as: PM PT2 (YOUR NAME_GROUP)

H documents by emailing this spreadsheet & word document to your respective lecturer's email address:
nazreensaholAFA@gmail.com
adibahjamaluddin.aj@gmail.com
ynurliab19@gmail.com
sitizalika.sz@gmail.com

SPACE BETWEEN FIGURE AND A or F)

s email address:
QUESTION 31
BUDGETING
ANSWER Q31 (A) & (B) IN THIS EXCEL DOCUMENT

a) budgeted fixed overhead

variable overhead
0.65

442000
fixed overhead
550000

b) flexed budget

sales quantity 6000 36000 18000

sales revanue 20520 119160 83600
variance
sales 16800 115200 81000 F
-direct material 6000 57600 39600
direct labour 3000
QUESTION 32
AVX PLC
ANSWER Q32 (A) & (C) IN THIS EXCEL DOCUMENT

a)

c)