Question: Refer to the data in Assignment 01. Auto Leverages actual level of activity was 8,100 cars. The actual revenues and expenses for October are given

Refer to the data in Assignment 01. Auto Leverages actual level of activity was 8,100 cars. The actual revenues and expenses for October are given below:
Prepare a flexible budget performance report for October.sales$49300
variable expenses
cleaning supplies6075
Electricity 891
maintance 2187
wages and salries 3402
Administrative 486
Fixed expenses
electricity 1450
wages and salries 4700
deprication 8300
rent 2100
afminstrative 1745

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