prepare a flexible budget and compute the appropriate labor variances with the given data.

Budget actual (over) undec bodget: (over) under budget client nights pounds of laundry proccessed Cost laundry labor supplies Water and water heating and toftening maintenance zupervisor's salary allocated administrative costs equipment depreciution Total Spruce street Sheiter Case Required: Please fitl in the highlighted cells using numbers from the case and focmulas when appropriate and specify if each variunce is favorable ar unfavorable Namet Spruce Street Shelter - Laundry Department 1) Flexible budget and total variance decompoisition