Exercise 9-13 Flexible Budget Performance Report [LO4] 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 Cost per Car Washed $ 0.40 0.06 0.10 0.20 Fixed Cost per Month Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,400 $4,500 $ 8,500 $ 1,900 1,300 0.01 For example, electricity costs are $1,400 per month plus $0.06 per car washed. The company expects to wash 8,200 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 Revenue 8,300 S50,480 Expenses Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 3,780 1,862 1,060 6,500 8,500 2,100 1,282 Total expense 25,084 Net operating income $ 25,396