2. Prepare a flexible budget for the laundry department, what does this flex budget tell you about the costs for the related period? is this analysis different than what is discussed int he case narrative?

SPRUCE STREET SHELTER Exhibit 1.Performance Report- Laundry Department October December %(Over) (Over) Under Under BuigetActual Budget Budge (25) 125,000 156,600 (31,600) (25) 11900 (2400) 9,500 Client nights Pounds of laundry processed Costs 59,000 $12,512 $3,512) (39) (67) Laundry labor Supplies Water and water heating and softening Maintenance Supervisor's salary Allocated administrative costs (750) 1,125 1,750 1,375 3,125 4,000 1,250 875 1 2,500(750) 2.200 3,750(625) 5000 (1000)(25) 1250 (43) (60) (20) (825) $21,625 $29,087 $(7,462) (35) Total