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Forecast sales demand of product W next period is 6,800 units.

Forecast sales demand of product W next period is 6,800 units. Product W requires 5 kg of material Y, seven hours of skilled labour and six hours of semi-skilled labour.

Availability of resources for next period is forecast as follows:

No inventories are held.

What is the principal budget factor for next period?

A.

Sales demand

B.

Availability of material Y

C.

Availability of skilled labour

D.

Availability of semi-skilled labour

CIMA P1 Summary

  • Vendor: CIMA
  • Product: P1
  • Update on: Jul 29, 2025
  • Questions: 260
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