Compute the company activity variances for May

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Question - Jake's Roof Repair has provided the following data concerning its costs:

Fixed Cost per Month Cost per Repair-Hour Wages and salaries $20,900 $15.00

Parts and supplies $7.20

Equipment depreciation $2,710 $0.60

Truck operating expenses $5,710 $1.60

Rent $4,630

Administrative expenses $3,860 $0.40

For example, wages and salaries should be $20,900 plus $15.00 per repair hour. The company expected to work 2,600 repair-hours in May, but actually worked 2,500 repair-hours. The company expects its sales to be $47.00 per repair-hour.

Required - Compute the company's activity variances for May.

Reference no: EM132618214

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