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Revisin integral del anlisis de varianza.: Andrew Scheid Ltd fabrica gabinetes de cocina. El presupuesto...

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Accounting

Revisin integral del anlisis de varianza.: Andrew Scheid Ltd fabrica gabinetes de cocina. El presupuesto de costos fijos mensuales de la empresa es de $7500 y los costos variables presupuestados por gabinete son:

Materiales directos 15 metros cuadrados a $4.50 por metro cuadrado $67.50

Mano de obra directa 5 horas a $6 por hora. $30.00

Costos variables 5 horas a $3 por hora de mano de obra $15.00

La compaa haba presupuestado fabricar y vender 1000 gabinetes por mes a un precio de venta de $150 cada uno. Sin embargo, en junio, las cifras reales fueron las siguientes:

Ventas 1,400 unidades $212,800

Materiales directos 22,000 metros cuadrados $121,000

Mano de obra directa 6.800 horas $ 34.000

Costos variables 6.800 horas $ 15.000

Costos fijos $ 6.000

Calcula lo siguiente:

1. Presupuesto esttico e ingresos operativos reales

2. Variacin del presupuesto esttico para la utilidad operativa

3. Resultado operativo de presupuesto flexible

4. Variacin de presupuesto flexible para ingresos operativos

5. Variacin del volumen de ventas de la utilidad de operacin

6. Variaciones de precio y eficiencia de la mano de obra directa de fabricacin

7. Variacin de presupuesto flexible para mano de obra directa de fabricacin

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