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Auto Lavage is provides data concerning the company's expected costs: s and operates a large automatic carwash facility near Quebec. The following table Fixed Cost

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Auto Lavage is provides data concerning the company's expected costs: s and operates a large automatic carwash facility near Quebec. The following table Fixed Cost Cost per per Month Car Washed 0.80 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 1,510 0.40 0.50 4,800 8,400 2,200 1,910 0.06 For example, electricity costs are $1,510 per month plus $0.20 per car washed. The company ex and to collect an average of $6.00 per car washed. pects to wash 8,100 cars in October Auto Lavage's actual level of activity was 8,200 cars. The actual revenues and expenses for r are given below Auto Lavage's actual level of activity was 8.200 cars. The actual revenues and expenses for October are given below Auto Lavage Income Statement Actual cars washed Sales 31 8,200 $53,300 Variable expenses: Cleaning supplies Electricity Maintenance Wages and salaries Administrative 7,250 1,690 2,780 4,205 586 Fixed expenses: Electricity Wages and salaries Depreciation Rent Administrative 1,560 4,800 8,400 2,200 1,845 Total expense 35, 316 Net operating income $17,984 for unfavourable, and "None" for no effect (i.e., zero variance)) 31 Flexible 0.00 Va 0.00 Fixed expenses: Total fixed r was based on an activity level of 8,100 cars. (Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect AU LAVAGE 8,100

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