1 5 Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost Cost per per Month RepairHour Wages and salaries $ 20,700 $ 15.00 0 27 Parts and supplies $ 7.20 ', Equipment depreciation $ 2,790 $ 0.45 pomts Truck operating expenses $ 5,710 $ 1.90 Rent $ 4,640 Administrative expenses $ 3,870 $ 0.40 eBook , For example, wages and salaries should be $20,700 plus $15.00 per repairhour. The company expected to work 2,600 repairhours in H'm May, but actually worked 2,500 repairhours. The company expects its sales to be $51.00 per repairhour. PM Required: References 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 (i.e., zero variance). Input all amounts as positive values.) Revenue Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Administrative expenses Total expense Net operating income 16 027 points References Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the company's costs: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses For example, electricity costs should be $1,200 per month plus $0.09 per car washed. The company expects to wash 8,300 cars in Fixed Cost per Month $ 1,200 $ 4,900 $ 8,200 $ 2,200 $ 1,400 Cost per Car Washed $ 0.60 $ 0.09 $ 0.15 $ 0.30 $ 0.05 August and to collect an average of $6.50 per car washed. Required: Prepare the company's planning budget for August. Revenue Expenses Cleaning supplies Ebddw Maintenance Wages and salaries Depreciation Administrative expenses 17 Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the company's costs: Fixed Cost per Cost per Car Washed 0.27 Month points Cleaning supplies $ 0.50 Electricity $ 1,200 $ 0.07 Maintenance $ 0.25 Wages and salaries $ 4,800 $ 0.30 Depreciation $ 8,500 Rent 2, 000 eBook Administrative expenses $ 1,500 $ 0.03 For example, electricity costs should be $1,200 per month plus $0.07 per car washed. The company actually washed 8,200 cars in August and collected an average of $6.00 per car washed. Hint Required: Prepare the company's flexible budget for August. Print Lavage Rapide Flexible Budget References For the Month Ended August 31 Revenue Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent And Admin expense