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 per Month cost per Dar Washed $2,500 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $ 10 $0.50 $0.70 $0.80 $ 5.700 $9.300 $ 3.100 $2.800 $0.04 For example, electricity costs are $2.500 per month plus $0.50 per car washed. The company expects to wash 9.000 carsvn Octobe and to collect an average of $8.80 per car washed. Auto Lavage's actual level of activity was 9100 cars. The actual revenues and expenses for October are given below! Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed 9,100 Sales $82,600 Variable expenses: Cleaning supplies Electricity Maintenance Wages and salaries Administrative Fixed expenses Electricity Wages and salaries Depreciation Rent Administrative 10,510 4,622 6,050 7,450 410 2,550 5,700 9,300 3.100 2,745 Total expense 52,437 Net operating income $ 30,163 Saved Prepare a flexible budget performance report for October. (Indicate the effect of 1. each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance).) AUTO LAVAGE INC. Flexible Budget Performance Report For the Month Ended October31 Cost Flexible Formula Actual Budget (per car) Flexible Budget Variance Variable Expenses Total variable expenses 0 0 Saved Total variable expenses Fixed expenses 0 0 Total fixed expenses 0 $ 0 Saved Prepare a comprehensive performance report for October using Assume that the static budget for October was based on an activity level of 9,000 cars. (Indicate the 2 effect of each variance by selecting F for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance.) AUTO LAVAGE INC. Comprehensive Performance Report For the Month Ended October 31 Flexible Budget Flexible Actual cars Variance Budget Sales Volume Variance 19.100 cars Static Budget cars 9,000 9.100 Variable Expenses Rre Next Total variable expenses Fixed expenses Total fixed expenses