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recreate the schedule below, completing any missing values showing work. Lavage Flexible Budget Performarre Report For the Month Ended August 31 ktiv/ty Variances Cars washed
recreate the schedule below, completing any missing values showing work.
Lavage Flexible Budget Performarre Report For the Month Ended August 31 ktiv/ty Variances Cars washed Revenue ($4.90q) Expenses: aeaning supplies ($0.80q) . Electricity ($1,200 + Maintenance (SO.20q)......... Wages salanes ($5,000 + so.3Dq) Depreciation ($6,000) . Rent ($8,000). . Administrative (94,000 + $0.10q) Total Net operatinq income ......................... Actual Results 8,8CO $93.080 8,500 6,000 Variances 520 0 0 u u u Fl-eob/e 8,800 7. c-40 2,520 1,760 7,640 6,041) 160 30 40 F Aanniry Aget 7,200 2,550 1,800
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