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Help Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning

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Help Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the company's costs: Fixed Cost per Month Cost per $1,100 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Car Washed $0.70 $0.10 $0.25 $0.30 BOOK $4,200 $8,100 51,900 $1,700 $0.03 References For example, electricity costs should be $1100 month plus $0.10 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.20 per car washed. The actual operating results for August are as follows: Lavage rapide Income Statement For the Month Ended August 31 Actual cars washed 8,400 Revenue 553.560 **PODOBE cleaning supplies 6,310 Electricity 1,900 Maintenance 2,315 Wages and sales 1.050 Depreciation 8,100 Rent 2.100 Ministrative spen 1.969 Total ex 29.624 Het operating in 523.936 0.63 $0.30 nas Wages and salaries Depreciation Rent Administrative expenses $4,200 $8,100 $1,900 $1,700 $0.03 For example, electricity costs should be $1,100 per month plus $0.10 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.20 per car washed. The actual operating results for August are as follows: BOOM Pom Oferences Lavago Rapide Income Statement For the Month Ended August 31 hetual car washed 8.400 353,560 Revenge Cleaning supplies Electricity Maintenance Wages and salaris Depreciation Bent Ministrative Total expense Net Operating con 1.900 2,315 7,050 3.100 2.100 21.935 Required Prepaten Nexible budget performance report that shows the company's revenue and spending variances and activity wances for August (indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None' for no effect zero variance). Input all amounts as positive values)

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