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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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