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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

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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 Cost per Car Washed per Month Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $0.90 0.30 0.50 0.60 $2,900 6,200 9,800 3,600 3,300 0.09 The company expects to charge customers an average of $7.40 per car washed Required: Prepare a flexible budget for October assuming either 9,000 or 10,000 cars are washed AUTO LAVAGE INC Flexible Budget For the Month Ended October 31 Budgeted Amount Per Unit Cars Washed (per car) 9,000 10,000 Variable expenses Cleaning supplies Electricity Maintenance Wages and salaries nenreciatinn Rent Administrative Total variable expenses 0.00 0 $0.00 0 0 Fixed expenses: Cleaning supplies Electricity Maintenance Wages and salaries Total fixed expenses 0 0 0

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