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				$	0.70
Electricity	$	1,400			0.10
Maintenance					0.30
Wages and salaries		4,700			0.40
Depreciation		8,300
Rent		2,100
Administrative expenses		1,800			0.05

The company expects to charge customers an average of $5.90 per car washed.

Required: Prepare a flexible budget for October assuming either 8,000 or 9,000 cars are washed.

AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Per Cars Washed Unit (per car) 8,000 9,000 Variable expenses: Total variable expenses Fixed expenses Total fixed expenses