Just prepare a flexible budget for the company in e10-14 (p. 439) for 2900 units e10-14(1).pdf Minimize File Preview ZOOM + Wyckam Manufacturing Inc. has provided the following information concerni costs: Direct materials Direct labor.. Supplies Utilities Depreciation Insurance Fixed Cost Cost pe per Month Machine-H $4.25 $36,800 $0.30 $1,400 $0.05 $16,700 $12,700 For example, utilities should be $1,400 per month plus $0.05 per machin pany expects to work 5,000 machine-hours in June. Note that the company fixed cost. Required: Prepare the company's planning budget for manufacturing costs for June. EXERCISE 10-14 Flexible Budgets and Activity Variances [LO1, LO2] Jake's Roof Repair has provided the following data concerning its costs: assh Flexible Budgets and Performance Analysis Fixed Cost per Month Cost per 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 For example, wages and salaries should be $23,200 plus $16.30 per repair-hour. The company ex- pected 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