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9. Al inicio del perodo, el Departamento de Corte presupuest mano de obra directa de $30 000 y salarios de supervisores de $20 000 para

9. Al inicio del perodo, el Departamento de Corte presupuest mano de obra directa de $30 000 y salarios de supervisores de $20 000 para 4 000 horas de produccin. De hecho, el departamento complet 5.000 horas de produccin. Determinar el presupuesto para el departamento suponiendo que utiliza la presupuestacin flexible

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