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Despus de vender 4300 unidades durante el perodo, Dole Corp. prepar un presupuesto flexible que inclua $22 962 para materiales directos, $36 120 para mano

Despus de vender 4300 unidades durante el perodo, Dole Corp. prepar un presupuesto flexible que inclua $22 962 para materiales directos, $36 120 para mano de obra directa, $19 350 para gastos generales variables y $46 440 para gastos generales fijos. Dole plane originalmente su presupuesto maestro con base en las ventas de 4000 unidades. Cules habran sido los costos totales en el presupuesto maestro? $111,070

$ 119,400

$124,872

$116,160

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