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19582&cmid=1391532&page=2 elp Search Auto Lavage is a Canadian company that owns and operates a large automatic carv facility near Quebec. The following table provides data
19582&cmid=1391532&page=2 elp Search Auto Lavage is a Canadian company that owns and operates a large automatic carv facility near Quebec. The following table provides data concerning the company's Fixed Cost Cost per Car Washed per Month $1,500 $0.80 0.20 0.40 0.50 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 4.800 8,400 2,200 1.900 0.06 The company expects to charge customers an average of $6.00 per car washed. a. Calculate Revenue under a FLEXIBLE BUDGET assuming 2500 cars were washed. Answer: acer 582&cmid=1391532&page=2 - Search b. Calculate Cleaning Supplies cost under a FLEXIBLE BUDGET assuming 8500 cars were washed, Answer: c. If the Actual results for the month were $7000 of Cleaning Supplies costs, and the Static Budget was what is the FLEXIBLE BUDGET variance compared to your answer in b? Answer: d. If the Actual results for the month were $7000 of Cleaning Supplies costs, and the Static Budget was what is the SALES VOLUME variance compared to your answer in b? Answer: acer F9 F10 F11 F12 PrtScen Sys Rg Scroll Lock Pausa Break + +Backspace Insert Home Page Up 1 19582&cmid=1391532&page=2 elp Search Auto Lavage is a Canadian company that owns and operates a large automatic carv facility near Quebec. The following table provides data concerning the company's Fixed Cost Cost per Car Washed per Month $1,500 $0.80 0.20 0.40 0.50 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 4.800 8,400 2,200 1.900 0.06 The company expects to charge customers an average of $6.00 per car washed. a. Calculate Revenue under a FLEXIBLE BUDGET assuming 2500 cars were washed. Answer: acer 582&cmid=1391532&page=2 - Search b. Calculate Cleaning Supplies cost under a FLEXIBLE BUDGET assuming 8500 cars were washed, Answer: c. If the Actual results for the month were $7000 of Cleaning Supplies costs, and the Static Budget was what is the FLEXIBLE BUDGET variance compared to your answer in b? Answer: d. If the Actual results for the month were $7000 of Cleaning Supplies costs, and the Static Budget was what is the SALES VOLUME variance compared to your answer in b? Answer: acer F9 F10 F11 F12 PrtScen Sys Rg Scroll Lock Pausa Break + +Backspace Insert Home Page Up 1
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