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    Ayudantía Contabilidad

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    Camila Gallardo
    1) The document appears to be comparing budgeted and actual income and expenses for two levels or periods of an organization. It includes line items for income, payroll expenses, maintenance costs, and other fixed costs. 2) For level 1, the actual total income was lower than budgeted, leading to an overall deficit of $290,000. For level 2, several expense items came in under budget, reducing the deficit. 3) Key figures provided include total income, payroll, maintenance, and other expenses for both levels, as well as the resulting surplus or deficit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ayudantía Contabilidad

    Uploaded by

    Camila Gallardo
    17 views1 page
    1) The document appears to be comparing budgeted and actual income and expenses for two levels or periods of an organization. It includes line items for income, payroll expenses, maintenance costs, and other fixed costs. 2) For level 1, the actual total income was lower than budgeted, leading to an overall deficit of $290,000. For level 2, several expense items came in under budget, reducing the deficit. 3) Key figures provided include total income, payroll, maintenance, and other expenses for both levels, as well as the resulting surplus or deficit.

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    Ayudantía contabilidad

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    1) The document appears to be comparing budgeted and actual income and expenses for two levels or periods of an organization. It includes line items for income, payroll expenses, maintenance costs, and other fixed costs. 2) For level 1, the actual total income was lower than budgeted, leading to an overall deficit of $290,000. For level 2, several expense items came in under budget, reducing the deficit. 3) Key figures provided include total income, payroll, maintenance, and other expenses for both levels, as well as the resulting surplus or deficit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Ayudantía Contabilidad

    Uploaded by

    Camila Gallardo
    1) The document appears to be comparing budgeted and actual income and expenses for two levels or periods of an organization. It includes line items for income, payroll expenses, maintenance costs, and other fixed costs. 2) For level 1, the actual total income was lower than budgeted, leading to an overall deficit of $290,000. For level 2, several expense items came in under budget, reducing the deficit. 3) Key figures provided include total income, payroll, maintenance, and other expenses for both levels, as well as the resulting surplus or deficit.

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    © All Rights Reserved
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    (Pr Pp)

    x hivel I (PR xaR) derecha -

    IEQUIERDA

    PRESUPUESTADD REAL
    D

    INGXVTA ($140 x 13000 $1820000 -

    $260000 -

    $156000 ($130 x12000) ING X UTA


    * F
    -
    MPD ((0,52 $150 13000) ($ 1014000
    x -
    $174000 ($840000)((0,5x$140x12000
    $70
    MPD -

    $22
    MOD((2,2 $ 10)
    x 13000) ($286000
    x - $7000 ($216000)((2x5a)x12000 MOD
    15
    $ F
    CIFv((0,4 $37,50)
    x
    13000) ($195000
    x
    -
    $27000
    ($160000) (0,45 x $31) x12000) CIEv
    -

    D
    -
    CIFF ($260 000 $ 4000 ($300000) CIFr-

    nivel s
    R -
    P
    =
    UTIL $65000 36000
    $ UTIL =
    -

    $290DD

    (PP xR) x

    nivel 2
    ($140 x 12000)
    INGXVTA ($140 13000
    x $1820000 $ 140000 $1680 000 -$120000$1560 ($130
    000 12 000) X
    -

    x ING UTA

    ($78 12000 $70


    ((0,52(150
    x
    -
    MPD 13000)($1014000)
    x -

    $78000 $936000
    -

    $96001 ($840000)((0,5x$140x12000 MPD -

    MOD (12,2 **$101 13000) x ($286000)


    ($22 x 12000) -
    $48000 ($216000)((2x5a)x12000 MOD
    -
    $22000
    264000
    $

    civ (0,4 x 537,50) 13000)($195000


    x
    ($15x12000)
    ($160000) (0,45
    $13,95
    x
    $31) x12000) CIEv
    -

    $1500D
    -

    18000D
    $
    -

    $12000

    CIFF ($260 000 S $40000 ($30000B)


    -

    26000D
    $
    -

    CIFr-

    = UTIL $65000 -
    $2500D 400DD
    $ -
    $4.800
    36000
    $ UTIL

    (ar -

    &p) XPp Nivel 3 (PR -Pp) xar

    variación volumen variación precio

    ING XVTA (13000 -12000) x $140 $1400DD


    =

    ($130 -
    $14) +
    12000 = -

    $120000

    MPD (13000 -

    12000) $78
    +
    $78000
    =
    ($70 -
    78) x12000 -
    =

    $96000

    MOD (13000 -
    12000) x$22 $22000=

    ($18 -
    $22) x12000
    = -

    $48000

    CIF V (13000 -

    12000) X $ 15 $1500D
    =
    ($13,95 -
    $15) x (2000
    =
    -
    $12000

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