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Flexible Budgets and Activity Variances Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost Cost per per Month Repair-Hour Wages and

Flexible Budgets and Activity Variances

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

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Fixed Cost Cost per per Month Repair-Hour Wages and salaries .... $23,200 $16.30 Parts and supplies . .. . . $8.60 Equipment depreciation . . $1.600 $0.40 Truck operating expenses . . $6,400 $1.70 Rent. ....... $3.480 Administrative expenses. . . . . $4.500 $0.80

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