Flexible Budgets and Activity Variances

Flexible Budgets and Activity Variances [LO1, LO2]


Harold’s Roof Repair has provided the following data concerning its costs:


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 company expects its sales to be $43.50 per repair-hour.


Prepare a report showing the company’s activity variances for June.

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