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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
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: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Fixed Cost per Month Cost per Car Washed $0.60 $1,700 0.10 0.30 5,000 0.40 8,600 2,400 2,100 0.08 Administrative expenses The company expects to charge customers an average of $6.20 per car washed. Required: Prepare a flexible budget for October assuming either 9,500 or 10,500 cars are washed. AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Variable expenses Amount Cars Washed Per Unit (per car) 9,500 10,500 Variable expenses: UTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Cars Washed Per Unit (per car) 9,500 10,500 Total variable expenses 0.00 $ 0.00 0 Fixed expenses: Total fixed expenses 0 $ 0 $ 0
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