Flexible Budgets And Activity Variances SuperClass

Harolds Roof Repair has provided the its costs:

	Fixed Cost per Month	Cost per Repair-Hour
Wages and salaries . . . . . . . . . . .	$21,380	$15.80
Parts and supplies . . . . . . . . . . . .		$7.50
Equipment depreciation . . . . . . . .	$2,740	$0.60
Truck operating expenses. . . . . . .	$5,820	$1.90
Rent . . . . . . . . . . . . . . . . . . . . . . .	$4,650
Administrative expenses. . . . . . . .	$3,870	$0.70

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For example, wages and salaries should be $21,380 plus $15.80 per repair-hour. The company expected to work 2,500 repair-hours in June, but actually worked 2,400 repair-hours. The its sales to be $43.50 per repair-hour.

Required:

Prepare a report showing the companys activity variances for June.

6 years ago

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