Question No. 03 AutoPutz. GMBH's level or activity during August was 8300 cars although the owner had constructed his static budget for the month assuming the level of activity would be 8.000 cars. The Budgeted actual overhead costs incurred during August are given bellow AutoPutz, GMBH Flexible Budget Overhead Costs Costs Activity Level Activity Level Formula Budgeted Actual 8000 8300 Variable Costs Tk. Tk. Cleaning Supplies Tk. 0.75 6150 6350 Electricity Tk.0.60 4920 4865 Maintenance Tk. 0.15 1230 1600 Total Variable Cost 12300 Fixed Operator wages 10000 10050 Depreciation 20000 20200 Rent 8000 8000 Total fixed overhead Cost 38,000 Total overhead Cost 48.500 Required: Prepare a flexible budget Performance report for the variable and fixed overhead costs for August