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

per Month Cost per

Car Washed

Cleaning supplies $ $0\mathrm{.}60$

Electricity $ $3,1000\mathrm{.}20$

Maintenance $0\mathrm{.}40$

Wages and salaries $6,4000\mathrm{.}50$

Depreciation $10,000$

Rent $3,800$

Administrative expenses $3,5000\mathrm{.}05$

The company expects to charge customers an average of $$7\mathrm{.}60$ per car washed.

Required:

Prepare a flexible budget for October assuming either $10,000$ or $11,000$ cars are washed.