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Training sessions 50 15 Admilustration hours Number of promotion meals Number of holiday packages 30 30 Required: a) Prepare two (2) budgetary control statements for

Training sessions 50 15 Admilustration hours Number of promotion meals Number of holiday packages 30 30 Required: a) Prepare two (2) budgetary control statements for the planning and development department for the period ended 30 September 2021, showing variances between the budget and actual costs, using the following: 1. Traditional overheadbased analysis ii. Activitybased analysis (18 marks)

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