Wages and salaries Parts and supplies" Equipment depreciation Truck operating expenses Rent Administrative expenses Revenue Expenses: Fixed Cost per Month $ 21,100 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent $ 2,720 $ 5,720 For example, wages and salaries should be $21,100 plus $15.00 per repair-hour. The company expected to work 3,000 repair-hours in May, but actually worked 2,900 repair-hours. The company expects its sales to be $46.00 per fepair-hour Administrative expenses $ 4,630 $ 3,820 Required: Compute the company's activity variances for May. (Indicate the effect of each variance by selecting "P" 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 Total expense Net operating income Cost per Repair-Hour $15.00 $ 7.20 $ 0.50 $ 1.70 $ 0.70

For example, wages and salaries should be $21,10Q plus $15.00 per repair-hout, The compsny expected to work 3.000 repair-hours in May, but actually worked 2,900 repair-hours. The company expects its sales to be $46.00 per fepalinour. 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.) For example, wages and salaries should be $21,10Q plus $15.00 per repair-hout, The compsny expected to work 3.000 repair-hours in May, but actually worked 2,900 repair-hours. The company expects its sales to be $46.00 per fepalinour. 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.)