Page 122 - alngel

complejidad
maximos y minimos
horas maquina(miles) costo del material indirecto paso#3
8,800.0 $ 175,000.00 costos variables costos fijos
8200 $ 170,000.00 $ 122,222.22 $ 52,777.78
9000 $ 172,000.00 $ 113,888.89 $ 56,111.11
7200 $ 150,000.00 $ 125,000.00 $ 47,000.00
33,200.0 $667,000 $ 100,000.00 $ 50,000.00
$ 51,472.22
paso #1 paso#4
maximo 9,000.0 $175,000 ecuacion de costos
minimo 7,200.0 $150,000 ct=cf+cvf

diferencia 1,800.0 $25,000 cda 4750hrs $ 117,444.44
cda 5050hrs $ 121,611.11
paso #2 cda 5201hrs $ 123,708.33
tasa variable diferencia de costos $25,000 $ 13.89 5000hrs 18 min 43 seg $ 120,921.00
diferencia de actividades hrs 1,800.0
hrs 5000 5000
18min 0.3 hrs
43 seg 0.011944444 hrs
5000.311944