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Can anyone fill out the chart? se 9-14 Prepare a Flexible Budget Performance ReporttLO9-4) Rapide is a Canadian company that owns and operates large automatic

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se 9-14 Prepare a Flexible Budget Performance ReporttLO9-4) Rapide is a Canadian company that owns and operates large automatic carwash faclity near Montreal. The following data concerning the company's costs: Fixed Cost Cost per per Month Car Washed cleaning supplies Electricity 1.200 Maintenance 0.15 Wages and salaries 0.20 5,000 0.30 6,000 8,000 Administrative expenses 4,000 0.10 For example, electricity costs are $1.200 per month plus so 15 per car washed. The company expected to wash 9,000 cars in August and to collect an average of $4.90 per car washed. The actual operating results for August appear below. Lavage Rapide Income Statement For the Month Ended August 31 Actual cars washed 8,800 43,080 Revenue Expenses 7,560 Cleaning supplies 2,670 Electricity 2,260 Maintenance 8,500 Wages and salaries 6.000 Depreciation 8,000 Rent 4,950 Administrative expenses 39,940 Total expense 3,140 Net operating income Required report that shows the company's activity variances and revenu Complete the flexible budget performance variance by selecting "F" for favorabl and spending variances for August. the effect of each amounts as positi "U" for unfavorable, and "None" for no effect (i e. zero values.)

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