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The Revenue and Spending Variances have been answered, what I need is how to get the activity variances? Auto Lavage is a Canadian company that

The Revenue and Spending Variances have been answered, what I need is how to get the activity variances?

Auto Lavage is a Canadian company that owns and operates a large automatic carwash facility near Quebec. The following table provides data concerning the company's costs:

Fixed Cost per Month Cost per Car Washed
Cleaning supplies $ 0.40
Electricity $ 1,100 $ 0.08
Maintenance $ 0.10
Wages and salaries $ 4,300 $ 0.20
Depreciation $ 8,200
Rent $ 2,200
Administrative expenses $ 1,700 $ 0.01

For example, electricity costs are $1,100 per month plus $0.08 per car washed. The company expects to wash 8,300 cars in October and to collect an average of $5.90 per car washed.

The actual operating results for October appear below:

Auto Lavage
Income Statement
For the Month Ended October 31
Actual cars washed 8,400
Revenue $ 51,070


Expenses:
Cleaning supplies 3,820
Electricity 1,734
Maintenance 1,070
Wages and salaries 6,320
Depreciation 8,200
Rent 2,400
Administrative expenses 1,683

Total expense 25,227


Net operating income $ 25,843





Required:

Complete the flexible budget performance report that shows the company's activity variances and revenue and spending variances for October. (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)

Auto Lavage Flexible Budget Performance Report For the Month Ended October 31
Activity Variances Revenue and Spending Variances
Revenue $ F $ F


Expenses:
Cleaning supplies U U
Electricity U F
Maintenance U U
Wages and salaries U U
Depreciation
Rent U
Administrative expenses U F


Total expense U U


Net operating income $ F $ F

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