Flexible Budget [LO1]
Refer to the data for Auto Lavage in Exercise 9–9. The company actually washed 8,100 cars in October.
Required:
Prepare the company’s flexible budget for October.
EXERCISE 9–11 Prepare a Report Showing Activity Variances [LO2]
Refer to the data for Auto Lavage in Exercise 9–9. The actual operating results for October appear below:
Required:
Prepare a report showing the company’s activity variances for October.