Jake’s Roof Repair has provided the following data concerning its costs: Wages and salaries Part

Jake's Roof Repair has provided the following data concerning its costs: Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Fixed Cost Repair per Month Hour $20,600 $15.00 $ 7.50 5 2760 $ 0.50 $ 5,760 $ 180 $ 4,680 $ 3,900 $ 0.70 For example, wages and salaries should be $20,600 plus $15.00 per repair hour. The company expected to work 2,900 repair-hours in May, but actually worked 2,800 repair-hours. The company expects its sales to be $50.00 per repair-hour. Required: Compute the company's activity variances for May (indicate the effect of each variance by selecting “F” for favorable, “U” for unfavorable, and “None” for no effect (.e., zero variance). Input all amounts as positive values.)

 

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