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An incomplete flexible budget for overhead is given below for AutoPutz, Gmbh, a German company that owns and operates a large automatic carwash facility near
An incomplete flexible budget for overhead is given below for AutoPutz, Gmbh, a German company that owns and operates a large automatic carwash facility near Koln. The German currency is the euro. (I will replace the euro with dollar signs for this problem)
AutoPutz, Gmbh
Flexible Budget
_____ | Activity (cars) | ____ | ||
Overhead costs | Cost Formula (per car) | 7,000 | 8,000 | 9,000 |
Variable overhead costs: | ||||
Cleaning Supplies | ? | ? | $6,000 | ? |
Electricty | ? | ? | 4,800 | ? |
Maintenance | ? | ? | 1,200 | ? |
Total variable overhead cost | ? | ? | ? | ? |
Fixed overhead costs: | ||||
Operator wages | ? | 10,000 | ? | |
Depreciation | ? | 20,000 | ? | |
Rent | ? | 8,000 | ? | |
Total fixed overhead cost | ? | ? | ? | |
Total overhead cost | ? | ? | ? |
Fill in the missing data in the flexible budget.
If possible, please show calculations.
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