PYQ Analysis

Exam Q No. Marks Requirement Special Points

Product Mix, Sales Budget, Production
PYQ - May 2022 3a 10m atleast 25% of other
Budget
Impact of increase in FC will be only for the increased % and not for
Flexible Budget before promotion and
PYQ - Dec 2021 1b 5m the quantity increase.
after promotion
VC impact of price and quantity change both to be considered
Budgetary Control System and
PYQ - Dec 2021 6d 5m Theory
components
Sales Budget, Production Budget, RM RM Budget is taken as RM consumption bcoz data for obtaning
PYQ - July 2021 5b 10m
Consp Budget purchase is not given
PYQ - Jan 2021 6b 5m Limitations of Budgetary Control System Theory
Flexible budget with Operating Profit at
PYQ - Nov 2020 1a 5m Very Easy
60%, 80% and 100% levels
Points before we adopt performance
PYQ - Nov 2020 6b 5m Theory
budgeting
PYQ - Nov 2019 6e 5m Define ZBB and mention its various stages Theory

PYQ - May 2019 1a 5m All Ratios Formula Based

PYQ - May 2019 6b 5m Cases when a flexible budget is suitable Theory

Production Budget in units, Purchase
PYQ - Nov 2018 5a 10m Budget, PNL Profit Statement considering discount

PYQ - May 2018 6a 5m Why ZBB is better than Traditional Theory

CA. Pranav Popat | Costing

PYQ May 2022 – Q3a

CA. Pranav Popat | Costing

PYQ May 2022 – Q3a

CA. Pranav Popat | Costing

PYQ May 2022 – Q3a

CA. Pranav Popat | Costing

PYQ Dec 2021 – Q1b

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
CA. Pranav Popat | Costing
PYQ Jul 21 – Q5b

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
PYQ Nov 2020 – Q1a

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
PYQ May 2019 – Q1a

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
PYQ Nov 2018 – Q5a

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
RTP Analysis
Exam Q No. Requirement Special Points
Revenue (Flexible Budget) and
RTP - May 2022 13 Large Denomination Values, WPI, CPI, RCM
budgeted PL account
Budgeted PL, Flexible Expense
RTP - Nov 2021 14 Exercise Que 2 - Page 15.67
Budget
Number of units to be sold, SP,
RTP - May 2021 12 Sales unit calculation
Production Budget, Purchase Budget
Current PL and Budgeted PL in
RTP - Nov 2020 14 Regular
Marginal Format
Production Budget, Purchase Budget Part X requirement calculation, GP in lakhs (SP net
RTP - May 2020 12
of X, Budgeted GP of commission)
RTP - Nov 2019 14 Expense budget at diff levels Regular
Flexible Budget before marketing
RTP - May 2019 13 Similar to PYQ Dec 21
and after marketing
RTP - Nov 2018 14 Production Budget Same as Exercise Que 7 - Page 15.71
Production Budget, Purchase Budget, Increase in Stock, Material Usage Wastage,
RTP - May 2018 14
EOQ, Limiting Factor Limiting Factor

CA. Pranav Popat | Costing

RTP May 2022 – Q13

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
CA. Pranav Popat | Costing
RTP May 2021 – Q12

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
RTP May 2020 – Q12

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
CA. Pranav Popat | Costing
CA. Pranav Popat | Costing
RTP May 2018 – Q14

CA. Pranav Popat | Costing

CA. Pranav Popat | Costing
CA. Pranav Popat | Costing