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Younker Corporation, retimini yenilenen konteyner saysna gre len bir nakliye konteyneri yenileme irketidir. irket, bteleme amacyla kulland aadaki sabit ve deiken maliyet tahminlerini ve Nisan

Younker Corporation, retimini yenilenen konteyner saysna gre len bir nakliye konteyneri yenileme irketidir. irket, bteleme amacyla kulland aadaki sabit ve deiken maliyet tahminlerini ve Nisan ayna ilikin fiili faaliyet sonularn salamtr.

Aylk Sabit e Yenilenmi Konteyner Bana Deiken Eleman Nisan iin Fiili Toplam
Haslat $ 4.600 $ 158.600
alan maalar ve cretleri $ 46.400 $ 1.000 $ 79.900
Yenileme malzemeleri $ 600 $ 20.800
Dier giderler $ 35.800 $ 36.300

irket, Nisan ay banda planlama btesini hazrladnda 31 konteynerin yenilenmi olacan varsayyordu. Ancak, Nisan aynda 34 konteyner fiilen yenilendi.

Nisan ay iin "Dier giderler" iin harcama varyans una en yakn olurdu:

oktan semeli

500 Dolar

3.203 Dolar

500 dolar

3.203 ABD dolar

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