Prepare a flexible budget for the company in exercise 10-14 for 2900 units.

EXERCISE 10-14 Flexible Budgets and Activity Variances (L01, LO2) Jake's Roof Repair has provided the following data concerning its costs: Flexible Budgets and Performance Analysis Fixed Cost per Month $23,200 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses. Cost per Repair-Hour $16.30 $8.60 $0.40 $1.70 $1,600 $6,400 $3,480 $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 2800 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