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Complete el siguiente informe parcial de ejecucin del presupuesto flexible e indique si cada variacin es favorable o desfavorable. La empresa presupuesta un precio de

Complete el siguiente informe parcial de ejecucin del presupuesto flexible e indique si cada variacin es favorable o desfavorable. La empresa presupuesta un precio de venta de $80 por unidad y costos variables de $35 por unidad. (Indique el efecto de cada variacin seleccionando favorable, desfavorable o sin variacin).

Informe de rendimiento del presupuesto flexible
Para el mes que termin el 30 de junio Presupuesto Flexible (10.800 unidades) Resultados reales (10.800 unidades) variaciones
Ventas ps ps $ 21,000 F
Costos variables ? 351,000 ?
Margen de contribucin 486,000 ? ?
Costes fijos 270.000 285.000 ?
Ingreso ps ps ps

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