Actual | Revenue and spending variances | Flexible budget | Activity variances | Planning budget | |||
Cars washed | 8100 | 8100 | 8000 | ||||
Revenue | 53300 | 1460 | F | 51840 | 640 | F | 51200 |
Expenses: | |||||||
Cleaning supplies | 4500 | 450 | U | 4050 | 50 | U | 4000 |
Electricity | 1890 | 39 | F | 1929 | 9 | U | 1920 |
Maintenance | 2240 | 215 | U | 2025 | 25 | U | 2000 |
Wages and salaries | 6960 | 340 | U | 6620 | 20 | U | 6600 |
Depreciation | 8400 | 0 | None | 8400 | 0 | None | 8400 |
Rent | 2100 | 200 | U | 1900 | 0 | None | 1900 |
Administrative expenses | 1940 | 103 | F | 2043 | 3 | U | 2040 |
Total expenses | 28030 | 1063 | U | 26967 | 107 | U | 26860 |
Net operating income | 25270 | 397 | F | 24873 | 533 | F | 24340 |
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal The follow...
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 $1,500 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $0.40 $0.09 $0.10 $0.40 $4,000 $8,100 $2.100 $1.800 $0.04 For example, electricity costs are $1,500 per month plus $0.09 per car washed. The company expects to wash 8,200 cars in August and to...
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 Cost per Car Washed $1,100 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $0.60 $0.05 $0.25 $0.40 $4,700 $8,100 $2,100 $1,700 $0.04 For example, electricity costs are $1,100 per month plus $0.05 per car washed. The company actually washed 8,400 cars in August and collected an...
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 Cost per Car Washed Cleaning supplies $ 0.60 Electricity $ 1,300 $ 0.09 Maintenance $ 0.10 Wages and salaries $ 4,200 $ 0.20 Depreciation $ 8,100 Rent $ 1,800 Administrative expenses $ 1,600 $ 0.05 For example, electricity costs are $1,300 per month plus $0.09 per car washed. The...
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 Cost per Car Washed Cleaning supplies $ 0.70 Electricity $ 1,400 $ 0.09 Maintenance $ 0.30 Wages and salaries $ 4,700 $ 0.40 Depreciation $ 8,200 Rent $ 1,900 Administrative expenses $ 1,700 $ 0.02 For example, electricity costs are $1,400 per month plus $0.09 per car washed. The...
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 Cost per Car Washed $ 0.80 $ 0.09 $ 0.15 $ 0.20 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $ 1,500 $ 4,600 $ 8,200 $ 1,800 $ 1,500 $ 0.02 For example, electricity costs are $1,500 per month plus $0.09 per car washed. The...
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 $ 1,200 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $ 0.40 $ 0.09 $ 0.20 $ 0.30 $ 4,300 $ 8,100 $1,900 $1,300 $ 0.05 For example, electricity costs are $1,200 per month plus $0.09 per car washed. The company expects...
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 Cost per Car Washed Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $0.70 $ 0.09 $0.20 $ 0.20 $1,300 $4,500 $ 8,400 $2,100 $1,600 $ 0.02 For example, electricity costs are $1,300 per month plus $0.09 per car washed. The company actually washed 8,400 cars in...
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: Cost per Fixed Cost per Month $1,200 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Car Washed $ 0.60 $ 0.05 $ 0.25 $0.30 $4,100 $8,200 $1,800 $1,700 $ 0.01 For example, electricity costs are $1,200 per month plus $0.05 per car washed. The company actually washed 8,300 cars in...
Lavage Rapide is a Canadian company that owns and operates a large automatic carwash facility near Montreal. The following table provides data concerning the company's costs: Cost per Fixed Cost per Month Car Washed $ 1,500 $0.50 $0.09 $ 0.15 $0.20 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $5,000 $8,300 $2,200 $ 1,400 $0.03 For example, electricity costs are $1,500 per month plus $0.09 per car washed. The company actually washed 8.400 cars in August and...
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 $1,000 cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $ 0.60 $ 0.09 $ 0.25 $ 0.30 $ 4,300 $ 8,500 $ 2,000 $ 1,800 $ 0.02 For example, electricity costs are $1,000 per month plus $0.09 per car washed. The company...