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Exam CIMAPRO15-P01-X1-ENG Topic 1 Question 19 Discussion

Actual exam question for CIMA's CIMAPRO15-P01-X1-ENG exam
Question #: 19
Topic #: 1
A company is preparing its annual budget and is estimating the number of units of Product A that it will sell in each quarter of year 2. Past experience has shown that the trend for sales of the product is represented by the following relationship:
y = a + bx where
y = number of sales units in the quarter a = 10,000 units b = 3,000 units x = the quarter number where 1 = quarter 1 of year 1 Actual sales of Product A in Year 1 were affected by seasonal variations and were as follows:
Quarter 1:14,000 units Quarter2: 18,000 units Quarter 3: 18,000 units Quarter 4: 20,000 units Calculate the expected sales of Product A (in units) for each quarter of year 2, after adjusting for seasonal variations using the additive model.

Suggested Answer: B Vote an answer

Explanation/Reference: https://www.vrelearnonline.com/cima-p1-103-11-ero/

by Merle at Sep 14, 2026, 03:02 AM

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