Referring to the following data:

AUTOLAV INC Flexible Budget
		Monthly activity (cars washed)
	Per car	7,000	8,000	9,000
Sales	10	70,000	$80,000	90,000
Variable Expenses:
Cleaning Supplies	0.75	5,250	6,000	6,750
Utilities	0.60	4,200	4,800	5,400
Maintenance	0.15	1,050	1,200	1,350
Total variable expenses	1.50	10,500	12,000	13,500
Contribution margin	8.50	59,500	68,000	76,500
Fixed Expenses:
Operator Wages		10,000	10,000	10,000
Depreciation		20,000	20,000	20,000
Rent		8,000	8,000	8,000
Insurance		1,000	1,000	1,000
Selling and Administrative		4,000	4,000	4,000
Total fixed expenses		43,000	43,000	43,000
Operating income		16,500	25,000	33,500

AutoLav Incs actual level of activity was 7,800 cars. The actual revenues and expenses for August are given below:

	Actual Data for 7,800 cars
Sales	78,000
Variable Expenses:
Cleaning Supplies	5,725
Utilities	4,795
Maintenance	1,400
Fixed Expenses:
Operator Wages	10,270
Depreciation	20,100
Rent	8,000
Insurance	1,090
Selling and Administrative	3,750

Prepare a flexible budget performance report for August.

Prepare a comprehensive performance report for August. Assume that the static budget for August was based on an activity level of 8,000 cars.