CIMA Exam CIMAPRO19-P01-1 Topic 4 Question 102 Discussion

Actual exam question for CIMA's CIMAPRO19-P01-1 exam

Question #: 102
Topic #: 4

[All CIMAPRO19-P01-1 Questions]

The budgetary control report of XYZ for the latest period is shown below. Variances in brackets are adverse.

What is the sales volume profit variance?

A$18,700 favorable

B$78,900 adverse

C$38,200 adverse

D$37,200 adverse

Show Suggested Answer

Suggested Answer: D

by Lynette at Oct 24, 2024, 07:30 PM

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Judy

1 days ago

The sales volume profit variance is clearly $38,200 adverse, as shown in the report. Choice C is the correct answer.

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But the sales volume profit variance is calculated by multiplying the actual sales volume by the difference between the actual profit per unit and the budgeted profit per unit. So, I still think it's B.

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Tegan

8 days ago

I disagree, I believe the correct answer is C) $38,200 adverse.

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Darnell

12 days ago

I think the answer is B) $78,900 adverse.

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