# Monday 14 May 2012 Afternoon

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2 2 1 (a) Nina is allocating a substantial budget to IT in OrganicCherubs.com s new factory in Mumbai. Identify and explain two methods through which IT could help Nina communicate effectively with OrganicCherubs.com s employees in Mumbai. Method 1:... Method 2: [4] (b) Besides allocating a budget of for capital investment in IT hardware and software, identify four other related costs which Nina needs to consider when introducing the use of IT to OrganicCherubs.com s new factory in Mumbai. Item 1:... Item 2:... Item 3:... Item 4:... [4] 2 (a) Identify and explain two external influences which could have an impact on the accuracy of OrganicCherubs.com s budgets. External influence 1:... External influence 2: [4]

3 3 (b) Evaluate possible consequences to OrganicCherubs.com s new factory in Mumbai if the budgets Nina sets are unrealistic. Turn over

4 4... [12] [Total: 24]

5 5 3 (a) Identify two reasons why a business such as OrganicCherubs.com should carry out variance analysis. Reason 1:... Reason 2: [2] (b) Sterling (GBP) has weakened against the Indian rupee. Sterling is now worth 10% less than it was when Nina worked out the original budgets for the new factory in Mumbai. Given that the cost of the factory ( square metres) was 16 per square metre, calculate the original budget for the factory, the new budget and the variance. State whether the variance is adverse or favourable. Show your workings. [4] Original budget ( ) New budget ( ) Variance ( ) Adverse/favourable [Total: 6] Turn over

6 4 (a) Identify the five elements in a SLEPT analysis. S... L... E... P... 6 T... [5] (b) Evaluate which element in a SLEPT analysis is likely to have the most significant impact on the success of OrganicCherubs.com s new factory in Mumbai.

7 7... [12] [Total: 17] Turn over

8 5 (a) What is meant by the term break-even? 8... [2] (b) The costs of running OrganicCherubs.com s new factory in Mumbai per month are as follows: Loan repayment 5000 Wages and salaries Insurance 400 Maintenance 200 Heating and lighting 180 Raw materials 2 per nappy Calculate the break-even quantity if the average selling price per nappy is 4. Show your working: Break-even quantity =... nappies per month (c) Calculate the profit which OrganicCherubs.com should make in the first month if it sells nappies. Show your working: [3] Profit =... [3]

9 9 (d) Identify and explain two ways in which a business such as OrganicCherubs.com could lower its break-even quantity. Way 1:... Way 2: [4] [Total: 12] Turn over

10 10 6 (a) Identify and explain two reasons why a business such as OrganicCherubs.com should draw up a cash-flow forecast before setting up a new venture such as the new factory in Mumbai. Reason 1:... Reason 2: [4] (b) Using the information below, complete the unshaded boxes in the cash-flow forecast which follows for the new factory in Mumbai if the estimated sales for the first month of operation are nappies and the production rate is scheduled at nappies. [6] Loan repayment 5000 Wages and salaries Insurance 400 Maintenance 200 Heating and lighting 180 Raw materials 2 per nappy Average selling price 4 per nappy Cash inflow Sales Total inflow Cash outflow Loan repayment Wages and salaries Insurance Maintenance Heating and lighting Raw materials Total outflow Net cash-flow Opening balance Closing balance [Total: 10]

11 11 7 Analyse the likely benefits to OrganicCherubs.com of completing a SWOT analysis before deciding to set up the new factory in Mumbai Turn over

12 [9]

13 13 8 (a) It is a constant balancing act between maximising the return for shareholders and looking after the ethical interests of other stakeholders of the business. Explain the meaning of this statement.... [2] (b) Identify and explain two ways in which a business such as OrganicCherubs.com could maintain a high ethical standard as an employer. Way 1:... Way 2: [4] (c) Identify and explain two benefits to a business such as OrganicCherubs.com of maintaining a high ethical standard. Benefit 1:... Benefit 2: [4] Turn over

14 14 (d)* Evaluate OrganicCherubs.com s ability to continue trading as an ethical organisation following its recent flotation on the Stock Exchange.

15 15... [12] [Total: 22]

### Thursday 24 May 2012 Morning

Thursday 24 May 2012 Morning AS GCE HOME ECONOMICS Food, Nutrition and Health G001/01 Society and Health *G026190612* Candidates answer on the Question Paper. OCR supplied materials: None Other materials

### Monday 17 June 2013 Morning

Monday 17 June 2013 Morning A2 GCE PSYCHOLOGY G544/01 Approaches and Research Methods in Psychology *G534500613* Candidates answer on the Question Paper. OCR supplied materials: None Other materials required:

### LEVEL 1 CAMBRIDGE AWARD IN MATHEMATICS. Candidate Surname. Candidate Number

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### Thursday 14 June 2012 Morning

H Thursday 14 June 2012 Morning GCSE GEOGRAPHY B B561/02 Sustainable Decision Making (SDM) (Higher Tier) *B522010612* Candidates answer on the Question Paper. OCR supplied materials: None Other materials

### Friday 16 May 2014 Afternoon

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### Tuesday 22 May 2012 Afternoon

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### Monday 12 May 2014 Morning

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### Wednesday 22 May 2013 Afternoon

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### Wednesday 14 May 2014 Morning

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### Friday 18 January 2013 Afternoon

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### Tuesday 13 May 2014 Afternoon

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### Monday 17 June 2013 Afternoon

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### Monday 28 January 2013 Morning

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### Monday 18 June 2012 Morning

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### Monday 14 May 2012 Morning

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### Tuesday 20 May 2014 Morning

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### Friday 6 June 2014 Morning

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### Thursday 8 November 2012 Afternoon

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### THIS IS A NEW SPECIFICATION. This is a Closed Text examination. No textbooks or sources of information are allowed in the examination room.

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### Friday 23 May 2014 Morning

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### Friday 13 January 2012 Afternoon

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### Friday 13 June 2014 Morning

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### Friday 20 January 2012 Morning

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### Wednesday 11 January 2012 Morning

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### Monday 23 June 2014 Morning

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### Tuesday 15 May 2012 Afternoon

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### Tuesday 14 May 2013 Morning

THIS IS A NEW SPECIFICATION H Tuesday 14 May 2013 Morning GCSE TWENTY FIRST CENTURY SCIENCE BIOLOGY A A161/02 Modules B1 B2 B3 (Higher Tier) *A137150613* Candidates answer on the Question Paper. A calculator

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### Thursday 23 May 2013 Morning

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### Monday 3 June 2013 Afternoon

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### Monday 20 May 2013 Afternoon

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### Friday 14 June 2013 Morning

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### THIS IS A NEW SPECIFICATION

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### Friday 14 June 2013 Morning

H Friday 14 June 2013 Morning GCSE MATHEMATICS B J567/04 Paper 4 (Higher Tier) *J517140613* Candidates answer on the Question Paper. OCR supplied materials: None Other materials required: Geometrical instruments

### THIS IS A NEW SPECIFICATION

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