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12 - 23. La gerencia de Oasis Cookers LTD est estudiando los ltimos resultados del anlisis de varianza. Determinar si la variable financiera es favorable
12 - 23. La gerencia de Oasis Cookers LTD est estudiando los ltimos resultados del anlisis de varianza. Determinar si la variable financiera es favorable o adversa.
Variable Financiera $000 | Cifras Presupuestadas | Resultados actuales | Diferencia | Favorable o Adverso |
Los ingresos por ventas | 165 | 150 | ||
Costo de Materiales | 80 | 70 | ||
Los costes laborales | 22 | 23 | ||
Beneficio bruto | 63 | 57 | ||
Gastos generales | 40 | 43 | ||
Beneficio neto | 23 | 14 |
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