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Jake's Roof Repair has provided the following data concerning its costs:
For example, wages and salaries should be 23,200 plus 16.30 per repair-hour. The company expected to work 2,800 repair-hours in May, but actually worked 2,900 repair-hours. The company expects its sales to be 44.50 per repair-hour.
Required:
Prepare a report showing the company's activity variances for May.

Respuesta :

khuranashilpa76

The company’s activity variances for May are as follows  the company's is the possessive form of company. You will use this form of the word when you are talking about something that belongs to a company.

Planning |

1 Budget | Budget Activity Variance

2 | Repair hours 2800 2900

>

4 Sale 124600 | 19080 | 4480 | F

1.60

8 Track operating expen! 11,160 11,330 [170 [w

10, Ret seo — 380] = [Nowe

1 Admire spend 6740 | —ge0| a0 Tu.

12 Total expenses Tze | “He.s00 | 380 |v

19 Netopersing income | 7580 [9.250] L670 [F

1 ‘Planning Budget | Flexible Budget | Activity Variance

2 Repair bows [2800 [2900

3

4 Sloe [samaras pears pores |e

5 Espen!

6 (Wages and Salaries [=23000482"163) ene _|v

7 Parts and Supplies B86 mcv86 cram? lu

8 Equipment depreciation —|=1600-(87-0.4) |=16004(C2°04) _[=cue-ne |v

9 “Truck operating expenses |=6100+(8201,7) —|~64000(C2*1.7) [=c9-B9 [vo

10 Rent 480 as. [=c10-Bi0 [None

11 Aduinisvative expenses 4500208) [-4s001C08) —[=Caudill [U

12 Total expenses SUMIBSBID [=SUMICE:CL) —[=C12-BI2 |

13 Net operating income [=B4-B12 [arcs-c. -Di2 [F

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