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Alma Corporation ha desarrollado la siguiente frmula de presupuesto flexible para los costos anuales de mano de obra indirecta: Costo total = P180,000 + P4.50

Alma Corporation ha desarrollado la siguiente frmula de presupuesto flexible para los costos anuales de mano de obra indirecta:

Costo total = P180,000 + P4.50 por hora de mquina.

Los presupuestos operativos para el mes actual se basan en 20 000 horas de mquina de tiempo de mquina planificado. Los costos de mano de obra indirecta incluidos en este presupuesto de planificacin mensual son:

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