5. Auto Lavage is a Canadian company that owns and operates a large automatic carwash facility near Quebec. The following table provides data concerning the company's costs: Fixed Cost Cost per per Month Car Washed Cleaning supplies $0.60 Electricity $ 3,100 0.20 Maintenance 0.40 Wages and salaries 6.400 0.50 Depreciation 10,000 Rent 3,800 Administrative expenses 3,500 0.05 The company expects to charge customers an average of $7.60 per car washed. a) Prepare a static budget for October assuming 11,000 cars were expected to be washed. b) Prepare a Flexible Budget, Flexible Budget Variance, and Sales Volume Variance if the Actual Results were: units 11500 Sales 87,900 VC Cleaning Supplies 7,000 VC Electricity 2,500 VC Maintenance 4,450 VC Wages and salaries 5,500 VC Admin exp 570 Contribution Margin 67,880