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it View History Bookmarks People Window Help Assignment Help Save &Exi; Chack my w Jake's Roof Repair has provided the following data concerning its costs: Parts and supplies Truek operating experses,730 Administrative expenses 2,780 F 1.80 3.900 .70 For example, wages and salaries should be $21300 plus $15.00 per repair-hour The company expected to work 2.900 repai-hours in May, but actualy worked 2,800 repaie-hours. The company expects its sales to be $5100 per repair-hou Compute the company's activity verlances for May. (Indicate the effect of each varlance by selecting "" for favorable, "U" for unfavorable, and ?¡one-for no enect 0e-zero variance-hout all amounts as posave values Activity Varianees Pre2f Next > 3 4

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Planning budget Flexible budget Activity variance Repair hours (q) 2,900 2,800 Revenue (51*q) 147,900 142,800 5,100 U Expenses Wages ans salaries (21,300 + 15*q) 64,800 63,300 1,500 F Parts and supplies (7.30*q) 21,170 20,440 730 F Equipment depreciation (2,700 + 0.45*q) 4,005 3,960 45 F Truck operating expenses (5,730 + 1.80q) 10,950 10,770 180 F Rent 4,630 4,630 F Administrative expenses (3900 + 0.70*q) 5,930 5,860 70 F Total expense 111,485 108,960 2,525 F Net operating income 36,415 33,840 2,575 U

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