Aqa accounting unit 3 and 4 June 2016

I may go straight to clearing lol
Hoping the garde boundary for this year to be lower

I didn't understand how to work out the cash inflow for the payback and net present value

What did people get for their Net Cash Flow on task 4, for the machine. as i think i did it wrong.

Thank you aqa. This was the best exam ever in accouting ACCN4. No budget ). The manufacturing was easy, the variances were a gift from heaven, the actual/budgeted profit were easy, the capital investment appraisal was nice, and the social accouting was as expected with lots to write about. Thanks for securing my A or A* aqa it means a lot.

102750 if they didn't pay the principal loan amount in cash, put 2 figures down one for if they did one for if they didn't.

I used the 4 Million.

You know question 3,the variances.
When you work out the budgeted profit and you add the favourable figures and minus the adverse, it gives you the actual profit. That profit should be the same as the actual profit worked out for 3b right?

You know question 3,the variances.
When you work out the budgeted profit and you add the favourable figures and minus the adverse, it gives you the actual profit. That profit should be the same as the actual profit worked out for 3b right?

4million for net cash savings?

Yeah i think so but there was that additional sales variance so not sure now :/

It balanced with the sales variance.

oh right okay, well mines didn't. Did yours?

Yeah all balanced up, but I messed around with the average inventory held and the 12000m of wood held, but since you'd be applying it to both didn't make a difference.

oh right okay, thanks. hope i still get descent amount of marks on that one.

Shouldn't do wasn't a lot of marks.Did your NPV go negative on the final year? Can you remember your transfer price/cost of production.