Page 18 - OCS Workbook - Day 1 Task (May 2018)

CIMA MAY 2018 – OPERATIONAL CASE STUDY

EXERCISE 2(B) - BUDGET PREPARATION

Question Your response

Identify the likely
budget limiting
factor for
Mansako.

EXERCISE 2(C) - BUDGETING APPROACHES

Question Your response

Discuss whether
an incremental or
ZBB approach
would be most
suitable for
Mansako.

14 KAPLAN PUBLISHING