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Mosaic Company aplica los gastos generales utilizando horas de mquina y reporta la siguiente informacin. Horas de mquina reales utilizadas (AH) 4,900 horas Horas de

Mosaic Company aplica los gastos generales utilizando horas de mquina y reporta la siguiente informacin.

Horas de mquina reales utilizadas (AH) 4,900 horas
Horas de mquina estndar (para produccin real) (SH) 5,400 horas
Tasa real de gastos generales variables por hora (AVR) ps 4.55
Tasa estndar de gastos generales variables por hora (SVR) ps 4.40

QS 23-18A Variacin total de costos indirectos variables LO P5

Calcule la variacin total de los costos indirectos variables y clasifquela como favorable, desfavorable o sin variacin.

Calcule la variacin del gasto de los costos indirectos variables y la variacin de la eficiencia de los costos indirectos variables y clasifquelos como favorables, desfavorables o sin variacin.

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