Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs Fixed cost per Month cost per Machine tour $ 5.60 $ 42,300 Direct materials Direct labor Supplies Utilities Depreciation Insurance $ 0.20 $ 0.30 $ 1,200 $ 15,100 $ 11,200 For example, utilities should be $1,200 per month plus $0.30 per machine-hour. The company expects to work 4.400 machine hours in June Note that the company's direct labor is a fixed cost. Required: Prepare the company's planning budget for June Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Check my work Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs Fixed cost per Month $1,00 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed 50.40 $0.99 $0.20 $0.30 $4,200 $8,300 $1,900 $1,660 $0.1 For example, electricity costs are $1,000 per month plus $0.09 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.90 per car washed. The company actually washed 8,400 cars in August Required: Calculate the company's activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Lavage Rapide Activity Variances For the Month Ended August 31 Revenue $ 31,920 Expenses Cleaning supplies For example, electricity costs are $1,000 per month plus $0.09 per car washed. The company expects to wash 8,300 cars in Augus and to collect an average of $6.90 per car washed. The company actually washed 8,400 cars in August. Required: Calculate the company's activity variances for August. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Lavage Rapide Activity Variances For the Month Ended August 31 Revenue $ 31,920 Expenses Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense Net operating income