Exercise 9-11 Prepare a Report Showing Activity Variances [L02] 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 costs Cost per Car Washed $0.60 $0.09 $0.20 $0.30 Fixed Cost per Month Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 1,100 $4,800 $8,100 1,800 1,700 $0.03 For example, electricity costs are $1,100 per month plus $0.09 per car washed. The company expects to wash 8,400 cars in October and to collect an average of $5.90 per car washed The actual operating results for October appear below: Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed Revenue 8,500 S 51,660 Expenses Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 5,540 1,826 1,920 7,680 8,100 2,000 1,852 Total expense 28,918 Net operating income $ 22,742