The roof repair company has provided the following information concerning its costs:, Fixed Cost Per month Cost per Repair Hr,Wages and Salaries 23200 16.30,Parts and Supplies 8.60,Equipment Dep. 1600 .40,Truck Op Expenses 6400 1.70,Rent 348000,Admin Resp 4500 .80,,,Example: Wages and Salaries should be 2300 plus 16.30 per repair hour. The company expected to work 2800 repair hours in May but actually worked 2900 repair hours. The company expects it’s sales to be 44.50 per repair hour. ,Prepare a report showing the companies activity variances for May.
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