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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 company's
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: 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. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ AUTO LAVAGE INC. } \\ \hline \multicolumn{4}{|c|}{ Flexible Budget } \\ \hline \multicolumn{4}{|c|}{ For the Month Ended October 31} \\ \hline & \begin{tabular}{c} Budgeted \\ Amount \\ Per Unit \end{tabular} & \multicolumn{2}{|c|}{ Cars Washed } \\ \hline & (per car) & 11,500 & 12,500 \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Variable expenses: } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \multicolumn{4}{|c|}{ Total variable expenses } \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Fixed expenses: } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Total fixed expenses & & & \\ \hline & & & \\ \hline \end{tabular}
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