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 expected costs Fixed Cost Cost per per Month Car Washed Cleaning supplies $ 0.90 Electricity $ 2,260 0.30 Maintenance Wages and salaries 5,500 0.60 Depreciation 9,100 2.900 Administrative expenses 2.630 0.06 0.50 Rent For example, electricity costs are $2.260 per month plus $30 per car washed. The company expects to wash 8,800 cars in October and to collect an average of $8.60 per car washed. Auto Lavage's actual level of activity was 8,900 cars. The actual revenues and expenses for October are given below. Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed 8.900 Sales $78,300 Variable expenses Cleaning supplies 8,500 Electricity 2.760 Maintenance 4,050 Wages and salaries 5,502 Administrative 620 Fbced expenses Electricity Wages and salaries Depreciation Rent Administrative 2,330 5,500 9,100 2.900 2545 Total expense 43 807 Net operating income $34 493 Required: 1. Prepare a florable budget performance report for October (Indicate the effect of each variance by selecting "F" for favourable, um for unfavourable, and "None" for no effect (1. zero variance) AUTO LAVAGE INC. Flexible Budget Porformance Report For the Month Ended October 31 Flexible Budget Flexible Actual Varianco Budget 08 Salos Volume Varianco Static Budget Sales Vanable Expenses Cleaning supplies Electricity Maintenance Wages and salaries Administrative Contribution Margin Q10 09 08 What would total sales be for the Flexible Budget? 09 What would the Contribution Margin be for the Flexible Budget? Q10 A) What would the Flexible Budget Variance be for Contribution Margin? 010 A) is the Flexible Budget Variance for Contribution Margin Favourable or Unfavourable