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Al inicio del perodo, el Departamento de Corte presupuest mano de obra directa de $155 000, material directo de $165 000 y gastos generales fijos

Al inicio del perodo, el Departamento de Corte presupuest mano de obra directa de $155 000, material directo de $165 000 y gastos generales fijos de fbrica de $15 000 para 9 000 horas de produccin. De hecho, el departamento complet 10.000 horas de produccin. Cul es el presupuesto total apropiado para el departamento, suponiendo que utilice presupuestos flexibles?

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