(a)[6]
Explain three effects on the departmental managers of a business when a system of budgetary control is introduced.
(b)[3]
Calculate the contribution per unit.
(c)[3]
Calculate how far the target profit was missed for the year ended 31 December 2019.
(d(i))[6]
Calculate the annual profit if the directors select Option A.
(d(ii))[5]
Calculate the annual profit if the directors select Option B.
(e)[7]
Advise the directors on whether they ought to choose Option A or Option B, making use of financial and non-financial factors. Justify your decision.