Q8. What would total sales be for the Flexible Budget ?

Q9. what would would the Contribution Margin be for the flexible Budget?

Q10.A) what would the flexible Budget Variance be for Contribution Margin?

Q10 A ) is the Flexible Budget for Contribution Margin Favourable or Unfavourable?

08 - 10 Auto Lavage is a Canadian company that owns and operates a large automatic cars facility Obec The following table provides dels concerning the company's expected costs Fort Cost Coster Der Month Cor Wathed Electric Cleaning up S02 5 2.200 0.30 Martenance 050 Wages and sales 5.500 0.60 Deprecation 2,106 Pant 2.000 Ante esponses 2030 0.00 For example, cricity costs are 52.250 per month plus 39 par car washed The company aspects to wash 8 800 cars in October and to collect an af 86 pet car washed Autolavages actual level of activity was 8.900 cars. The currences and expenses for October are gon below Auto Lavage Income Statement Actu cars washed For the Month Ended October 31 8.000 Sars 57810 Varse Cleaning suples 8.500 Elect 2.760 Marence 4.00 Wages and we 5502 Adrive 620 Free Electric Wows and Depreciation Rent Administrave Total pence Net Operating income 2.250 5.500 100 2.500 23:45 43.807 634.400 Regled 1. Preparate budget performance report for Odabar indicate the effect of each varme fynecting favorable for dourable and one for no olfacti. Variance AUTO LAVAGE INC. Flexiblo Budget Performance Report For the Month Endod October 31 Flexible Budget Flexible Actua Variance Budget Sales Volume Variance Static Budget Vand Expenses Cleaning supplies Electricity Hannande Wages and cares Administrative Contribution orgin 10 09