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Delaware Corp. prepar un presupuesto maestro que inclua $18 225 para materiales directos, $28 800 para mano de obra directa, $16 200 para costos indirectos
Delaware Corp. prepar un presupuesto maestro que inclua $18 225 para materiales directos, $28 800 para mano de obra directa, $16 200 para costos indirectos variables y $39 300 para costos indirectos fijos. Delaware Corp. plane vender 4050 unidades durante el perodo, pero en realidad vendi 4320 unidades. Cul sera el costo indirecto variable de Delaware si utilizara un presupuesto flexible para el perodo basado en las ventas reales? (No redondee el clculo intermedio).
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