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Wilson Brothers is an appliance repair company and uses service calls as its measure of activity. below in budgeting costs each month: Please show all
Wilson Brothers is an appliance repair company and uses service calls as its measure of activity. below in budgeting costs each month:
Please show all calculations neatly!!
11 Wilson Brothers is an appliance repair company and uses service calls as its measure of activity. The company's controller uses the data below in budgeting costs each month Fixed Cost Variable Cost per Month per Service Call Salaries, Wages & Benefits S 32,300 S Parts & Supplies Vehicle Expenses Administratvie Expenses 1,200 9,700 5,000 21.50 2.50 3.40 0.10 37.50 S 48,200 S Although the company budgeted to make 210 service calls in the month of November, they actually only made 180 calls due to snowy weather. Actual costs for November are shown below: Salaries, Wages & Benefits Parts & Supplies Vehicle Expenses Administratvie Expenses S 40,445 $ 30,105 S 16,800 S 5,015 Based on this data, the November activity variance for Salaries, Wages & Benefits would be closest to A. S 4,275 Unfavorable B. S 4,275 Favorable C. S3,630 Unfavorable 645 Unfavorable 645 Favorable E.S
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