please include spending and activity variances in the blank columns

Return to questo 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: Fixed Cost per Month $1,200 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $0.70 $0.08 $0.10 $0.20 $4,100 $8,000 $1,800 $1,700 $0.02 For example, electricity costs are $1,200 per month plus $0.08 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.10 per car washed. The actual operating results for August appear below. Lavage Rapide Income Statement For the Month Ended August 31 Actual cars washed 8,400 $ 52,730 Revenue Expenses : Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense Net operating income 6,310 1,834 1,070 6,120 8,000 2,000 1,766 27,100 $ 25,630 Answer is not complete. Lavage Rapide Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Budget 8,400 8,400 Planning Budget 8,300 Cars washed TI Revenue $ 52,730 $ 52,730 U X $ 50,630 U U 5,810 1,864 X U F F F 830 U U A 5,760 Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense Net operating income 6,310 1,834 1,070 6,120 8,000 2,000 1,766 27,100 $ 25,630 U 6,310 1,834 1,070 6,120 8,000 2,000 1,766 27.100 X $ 25,630 U F F % % % % % 0 % 8,000 1,800 1,866 F F F F 25,930 $ 24,700 U U