Cars washed Revenue Lavage Rapide Flexible Budget Performance Report For the Month Ended August 31 Actual Results 8,200 $ 51,510 F Flexible Budget 8,200 F Expenses: Cleaning supplies 6,170 U U Electricity 1,918 F U Maintenance 1,455 U U Wages and salaries 6,890 U U Depreciation 8,000 None None Rent 2,200 U None Administrative expenses 1,924 F U Total expense 28,557 U U Net operating income $ 22,953 [F [F Planning Budget 8,100