https://wiki.hslu.ch/controlling/index.php?action=history&feed=atom&title=FLEXIA_AG_-_L%C3%B6sung 2026-05-01T02:33:18Z Versionsgeschichte dieser Seite in Controlling-Wiki MediaWiki 1.44.2 https://wiki.hslu.ch/controlling/index.php?title=FLEXIA_AG_-_L%C3%B6sung&diff=18122&oldid=prev 2023-07-07T21:01:50Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de-x-formal"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 7. Juli 2023, 23:01 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Zeile 1:</td> <td colspan="2" class="diff-lineno">Zeile 1:</td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">{{Geprueft|-}}</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot; style=&quot;margin:auto&quot;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot; style=&quot;margin:auto&quot;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> </table>

Viviane.trachsel https://wiki.hslu.ch/controlling/index.php?title=FLEXIA_AG_-_L%C3%B6sung&diff=18050&oldid=prev 2023-05-10T17:53:37Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="de-x-formal"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 10. Mai 2023, 19:53 Uhr</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l37">Zeile 37:</td> <td colspan="2" class="diff-lineno">Zeile 37:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Die Abweichung <del style="font-weight: bold; text-decoration: none;">des </del>Bruttoergebnis zwischen dem flexiblen Budget und den Ist-Werten beträgt CHF 60'000.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Die Abweichung <ins style="font-weight: bold; text-decoration: none;">im </ins>Bruttoergebnis zwischen dem flexiblen Budget und den Ist-Werten beträgt CHF 60'000.</div></td></tr> </table>

Beeler.vanessa https://wiki.hslu.ch/controlling/index.php?title=FLEXIA_AG_-_L%C3%B6sung&diff=18040&oldid=prev 2023-05-10T17:47:35Z

<p>Die Seite wurde neu angelegt: „{| class=&quot;wikitable&quot; style=&quot;margin:auto&quot; |- ! !! Flexibles Budget !! Ist-Werte !! Abweichung |- | Absatzsmenge || 240&#039;000 Stück || 240&#039;000 Stück || 0 |- | Erlös || CHF 2&#039;880&#039;000 || CHF 2&#039;600&#039;000 || CHF -280&#039;000 |- | Variable Herstellkosten || CHF 480&#039;000 || CHF 460&#039;000 || CHF -20&#039;000 |- | Fixe Herstellkosten || CHF 400&#039;000 || CHF 200&#039;000 || CHF -200&#039;000 |- | Bruttoergebnis || CHF 2&#039;000&#039;000 || CHF 1&#039;940&#039;000 || CHF -60&#039;000 |} Erlös: (CHF 3&#039;…“</p> <p><b>Neue Seite</b></p><div>{| class=&quot;wikitable&quot; style=&quot;margin:auto&quot;<br /> |-<br /> ! !! Flexibles Budget !! Ist-Werte !! Abweichung<br /> |-<br /> | Absatzsmenge || 240&#039;000 Stück || 240&#039;000 Stück || 0<br /> |-<br /> | Erlös || CHF 2&#039;880&#039;000 || CHF 2&#039;600&#039;000 || CHF -280&#039;000<br /> |-<br /> | Variable Herstellkosten || CHF 480&#039;000 || CHF 460&#039;000 || CHF -20&#039;000<br /> |-<br /> | Fixe Herstellkosten || CHF 400&#039;000 || CHF 200&#039;000 || CHF -200&#039;000<br /> |-<br /> | Bruttoergebnis || CHF 2&#039;000&#039;000 || CHF 1&#039;940&#039;000 || CHF -60&#039;000<br /> |}<br /> <br /> <br /> <br /> Erlös: <br /> <br /> (CHF 3&#039;000&#039;000 / 250&#039;000 Stück) x 240&#039;000 Stück = CHF 2&#039;880&#039;000 <br /> <br /> Der Erlös im flexiblen Budget beträgt CHF 2&#039;880&#039;000.<br /> <br /> <br /> Variable Kosten:<br /> <br /> (CHF 500&#039;000 / 250&#039;000 Stück) x 240&#039;000 Stück = CHF 480&#039;000 <br /> <br /> Die variablen Kosten im flexiblen Budget betragen CHF 480&#039;000.<br /> <br /> <br /> Bruttoergebnis: <br /> <br /> CHF 2&#039;880&#039;000 – CHF 480&#039;000 - CHF 400&#039;000= CHF 2&#039;000&#039;000<br /> <br /> Das Bruttoergebnis im flexiblen Budget beträgt CHF 2&#039;000&#039;000. <br /> <br /> <br /> Die Abweichung des Bruttoergebnis zwischen dem flexiblen Budget und den Ist-Werten beträgt CHF 60&#039;000.</div>

Abduqadirmuse.mohamed