auto lavage flexible budget 496207

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:

Fixed Cost
per Month

Cost per
Car Washed

Cleaning supplies

$

0.40

Electricity

$

1,400

$

0.05

Maintenance

$

0.10

Wages and salaries

$

4,500

$

0.20

Depreciation

$

8,300

Rent

$

2,000

Administrative expenses

$

1,700

$

0.01

For example, electricity costs are $1,400 per month plus $0.05 per car washed. The company actually washed 8,400 cars in October and to collect an average of $6.80 per car washed.

Required:

Complete the company s flexible budget for October.(Input all amounts as positive values. Omit the “$” sign in your response.)