Exercise 9-9 Flexible Budget Performance Report [LO3, LO4] 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 expected costs: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Fixed Cost per Month Cost per Car Washed $0.80 $1,950 0.20 0.40 5,200 0.50 8,800 2,600 2,300 0.03 For example, electricity costs are $1,950 per month plus $0.20 per car washed. The company expects to wash 8,500 cars in October and to collect an average of $6.40 per car washed. Auto Lavage's actual level of activity was 8,600 cars. The actual revenues and expenses for October are given below: Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed 8,600 Sales $56,700 Variable expenses: Cleaning supplies 7,250 Electricity 1,800 Maintenance 3,000 Wages and salaries 4,560 Administrative 350 Fixed expenses: Electricity 2,000 Wages and salaries. 5,200 Depreciation 8,800 Rent 2,600 Administrative 2,245 Total expense 37,805 Net operating income $18,895