Jake's Roof Repair | ||||
Activity variances | ||||
For the month ended May 31 | ||||
Flexible budget | Planning budget | Activity variances | ||
Repair-hours | 2500 | 2600 | ||
Revenue | 125000 | 130000 | 5000 | U |
Expenses : | ||||
Wages and salaries | 58900 | 60400 | 1500 | F |
Parts and supplies | 19500 | 20280 | 780 | F |
Equipment depreciation | 3585 | 3620 | 35 | F |
Truck operating expenses | 10200 | 10380 | 180 | F |
Rent | 4680 | 4680 | 0 | None |
Administrative expenses | 4870 | 4910 | 40 | F |
Total expense | 101735 | 104270 | 2535 | F |
Net operating income | 23265 | 25730 | 2465 | U |
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 20,700 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.40 $ 0.45 $ 1.70 $ 2,710 $ 5,730 $ 4,620 $ 3,830 $ 0.80 For example, wages and salaries should be $20,700 plus $15.00 per repair-hour. The company expected to work 2,500 repair-hours in May, but actually worked 2,400 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost Cost per per MonthRepair-Hour Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses $15.00 $ 7.80 ş 0.50 $ 1.80 $21,000 $ 2,710 $ 5,770 $ 4,690 $ 3,900 $ 0.50 For example, wages and salaries should be $21,000 plus $15.00 per repair-hour. The company expected to work 2,500 repair-hours in May, but actually worked 2,400 repair-hours. The company expects its sales...
Jake's Roof Repair has provided the following data concerning its costs Fixed Cost Cost per Repair-Hour per Month Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses $20,900 $15.00 7.20 $2,710 $ 5,780 $ 4,670 3,820 $0.35 $1.80 Rent Administrative expenses 0.60 For example, wages and salaries should be $20,900 plus $15.00 per repair-hour. The company expected to work 2,700 repair-hours in May, but actually worked 2,600 repair-hours. The company expects its sales to be $45.00 per repair-hour....
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,100 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.30 $ 0.45 $ 1.70 $ 2,760 $ 5,800 $ 4,670 $ 3,840 $ 0.70 For example, wages and salaries should be $21,100 plus $15.00 per repair-hour. The company expected to work 2,600 repair-hours in May, but actually worked 2,500 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,300 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cont per Repair-Hour $15.00 $ 7.70 $ 0.40 $ 1.50 $ 2,790 $ 5.760 $ 4,620 $ 3,840 $ 0.60 For example, wages and salaries should be $21,300 plus $15.00 per repair-hour. The company expected to work 2,700 repair-hours in May, but actually worked 2,600 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,300 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $ 15.00 $ 7.20 $ 0.50 $ 1.70 $ $ $ $ 2,730 5,760 4,620 3,840 $ 0.80 For example, wages and salaries should be $21,300 plus $15.00 per repair-hour. The company expected to work 2,500 repair-hours in May, but actually worked 2,400 repair-hours. The company...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 20,500 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.40 $ 0.40 $ 1.60 $ 2,770 $ 5,750 $ 4,630 $ 3,830 $ 0.70 For example, wages and salaries should be $20,500 plus $15.00 per repair-hour. The company expected to work 2,900 repair-hours in May, but actually worked 2,800 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,000 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.30 $ 0.45 $ 1.80 $ 2,780 $ 5,750 $ 4,640 $ 3,810 $ 0.40 For example, wages and salaries should be $21,000 plus $15.00 per repair-hour. The company expected to work 2,700 repair-hours in May, but actually worked 2,600 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 20,500 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.60 $ 0.50 $ 1.80 $ 2,740 $ 5,790 $ 4,600 $ 3,800 $ 0.70 For example, wages and salaries should be $20,500 plus $15.00 per repair-hour. The company expected to work 2,800 repair-hours in May, but actually worked 2,700 repair-hours. The company expects...
Jake's Roof Repair has provided the following data concerning its costs: Fixed Cost per Month $ 21,100 Wages and salaries Parts and supplies Equipment depreciation Truck operating expenses Rent Administrative expenses Cost per Repair-Hour $15.00 $ 7.40 $ 0.45 $ 1.90 $ 2,730 $ 5,790 $ 4,660 $ 3,810 $ 0.50 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...