Jakes Roof Repair has provided the following data concerning its costs:
Fixed Cost per Month Cost per RepairHour
Wages and salaries $ $
Parts and supplies $
Equipment depreciation $ $
Truck operating expenses $ $
Rent $
Administrative expenses $ $
For example, wages and salaries should be $ plus $ per repairhour. The company expected to work repairhours in May, but actually worked repairhours. The company expects its sales to be $ per repairhour.
Required:
Compute the companys activity variances for May. Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance Input all amounts as positive values.
