Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,100 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $ 16.00 $ 7.10 $ 0.40 $ 1.60 $ 2,740 $ 5,780 $ 4,610 $ 3,890 $ 0.60 For example, wages and salaries should be $21,100 plus $16.00 per repair-hour. The company expected to work 2,700 repair-hours in May, but actually worked 2,600 repair-hours. The company expects its sales to be $45.00 per repair-hour. Required: 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.) Jake's Roof Repair Activity Variances For the Month Ended May 31 Revenue Expenses: Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Total expense Net operating income Wyckam Manufacturing Inc. has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $5.40 $ 42,800 Direct materials Direct labor Supplies Utilities Depreciation Insurance $ 0.30 $ 0.20 $ 1,400 $ 15,400 $ 11,300 For example, utilities should be $1,400 per month plus $0.20 per machine-hour. The company expects to work 4.400 machine-hours in June. Note that the company's direct labor is a fixed cost. Required: Prepare the company's planning budget for June. Required: Prepare the company's planning budget for June. Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost