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Una empresa tena una produccin presupuestada de 12000 unidades y una produccin real de 13200...

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Accounting

Una empresa tena una produccin presupuestada de 12000 unidades y una produccin real de 13200 unidades. En la fabricacin de los productos se utilizan dos tipos de materia prima, P y Q. Se esperaba que el requerimiento presupuestado de materia prima de la compaa fuera de 3 lbs. del Material P a un precio de $ 0.25 por lbs. y 2 libras. del Material Q a un precio de $ 0.35 por lbs. por cada unidad producida. La compaa en realidad termin usando 42000 lbs. de P a un costo real de $0.19 por lb. y 25000 libras. de Q a un costo real de $0.38 por lbs. Calcule todas las posibles variaciones de material directo.

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