Exercise $9-13($Algo$)$ Prepare a Flexible Budget Performance Report $[$LO$9-4]$

conserning the compsn$/$s costs:

For example, eiectricty costs should be $$,300$ per manth plus $$0\mathrm{.}07$ per csr ws:hed. The compony expects to wash $8,200$ cars in

Augut ond to collect on averoge of $$6\mathrm{.}40$ per cer washed.

The sctusl opereting results for August ore sa follows:

Required:

Prepsere of flexble busiget performence reportfor August

Note: Indicate the effect of each variance by selecting $"$F$\text{'}$ for favorable, $\text{'}$U$"$ for unfovorable, and "None" for no effect $($L$.$e$.,$ zero

voriance$).$ Input oll amounts os positive values.