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2A22Fconnect ducation.com Seved Chapter 9 Graded Homework Help Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Save & Exit Sub 3 Fixed Cost per Month $1,200 Cost per Car Washed 30.70 $0.09 $0.20 $0.30 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 10 points $5,000 $8,000 $1,800 $1,400 $0.02 Book Print References For example, electricity costs are $1.200 per month plus $0.09 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 Unded August 31 Actual cars washed 8,400 5.53,560 Revenue Expenses cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense Net operating income 6,310 1.917 1,900 7,850 0,000 2,000 1,466 29, 443 $ 24, 117 aw https253A%252522252Fnewconnect meducation.com 9 Graded Homework Seved Help Save & Exit Required: Prepare a flexible budget performance report that shows the company's revenue and spending variances and activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None for no effect (le, zero variance). Input all amounts as positive values.) Lavago Rapido Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Budget 8,400 8,400 Planning Budget 8,300 Cars washed Revenue $ 53,560 $ O None $ 53,560 $ 51.460 5,880 1,956 1.680 7.5201 Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expenso Net operating income 6,310 1.917 1,900 7,850 8,000 2,000 1,466 29,443 24,117 8,000 1,800 1,568 28,404 $ 25,156 5,810 1.947 1,660 7,490 8,000 1,800 1,566 28.273 23,187 $ $