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				$	0.80
Electricity	$	2,600			0.20
Maintenance					0.40
Wages and salaries		5,900			0.50
Depreciation		9,500
Rent		3,300
Administrative expenses		3,000			0.06
The company expects to charge customers an average of $7.10 per car washed. Prepare a flexible budget for October assuming either 7,500 or 8,500 cars are washed.

AUTO LAVAGE INC.
Flexible Budget
For the Month Ended October 31
	Budgeted Amount Per Unit	Cars Washed
	(per car)	7,500	8,500
Variable expenses:
Total variable expenses
Fixed expenses:
Total fixed expenses