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help please !! this is the second part Cost per Help Save & Exit Submit Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative

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this is the second part image text in transcribed
Cost per Help Save & Exit Submit Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Fixed cost per Month Car Washed $0.90 $1,600 0.30 0.50 4,900 0.60 8,500 2,300 2,020 0.07 Book Print rences For example, electricity costs are $1.600 per month plus $0.30 per car washed. The company expects to wash 8.200 cars in October and to collect an average of $6.10 per car washed. Auto Lavage's actual level of activity was 8,300 cars. The actual revenues and expenses for October are given below: Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed 8,300 Sales $54,300 Variable expenses Cleaning supplies 7,800 Electricity 2,560 Maintenance 3,640 Wages and salaries 5,250 Administrative 656 Fixed expenses Electricity 1,670 Wages and salaries 4,900 Depreciation 8,500 Rent 2,300 Administrative 1.945 Total expense 39,221 Net operating income $15,079 ssignment i Saved Help Save & Exit Rent Administrative expenses 2,300 2,020 0.07 For example, electricity costs are $1,600 per month plus $0.30 per car washed. The company expects to wash 8,200 cars in October and to collect an average of $6.10 per car washed. Auto Lavage's actual level of activity was 8,300 cars. The actual revenues and expenses for October are given below: Auto Lavage Income Statement For the Month Ended October 31 Actual cars washed 8,300 Sales $54,300 Variable expenses: Cleaning supplies Electricity Maintenance Wages and salaries Administrative Fixed expenses: Electricity Wages and salaries Depreciation Rent Administrative 7,800 2,560 3,640 5,250 656 1,670 4,900 8,500 2,300 1,945 Total expense 39,221 Net operating income $15,079 Required: 1. Prepare a flexible budget performance report for October. (Indicate the effect of each variance by selecting "F" for favourable, for unfavourable, and "None" for no effect (.e., zero variance).) BRO

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