Auto Lavage is a Canadian company that owns and operates a large automatic carwash facility near Quebec. The following table provides data concerning the companys costs:

Fixed Cost per Month

Cost per Car Washed

Cleaning supplies				$	0.90
Electricity	$	3,400			0.30
Maintenance					0.50
Wages and salaries		6,700			0.60
Depreciation		10,300
Rent		4,100
Administrative expenses		3,800			0.08

The company expects to charge customers an average of $7.90 per car washed.

Required:

Prepare a flexible budget for October assuming either 11,500 or 12,500 cars are washed.