Refer to the data for Lavage Rapide in Exercises 9-8 and 9-10.
Data From Ex 9-8

Data From Ex 9-10
Lavage Rapide
Income Statement
For the Month Ended August 31
Actual cars washed ...................................... 8,800
Revenue ................................................... $43,080
Expenses:
Cleaning supplies ........................................ 7,560
Electricity .................................................... 2,670
Maintenance ................................................ 2,260
Wages and salaries ...................................... 8,500
Depreciation ................................................ 6,000
Rent ............................................................. 8,000
Administrative expenses ............................. 4,950
Total expense ............................................ 39,940
Net operating income ............................... $ 3,140
Required:
Prepare a flexible budget performance report that shows the company's activity variances and revenue and spending variances for August.

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Fixed Cost per Month Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses.. Cost per Car Washed $0.80 $0.15 $0.20 $0.30 $1,200 $5,000 $6,000 $8,000 $4,000 $0.10