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 Cost per per Month Car Washed Cleaning supplies $0.80 Electricity $1,900 0.20 Maintenance 0.40 Wages and salaries 5,200 0.50 Depreciation 8,800 Rent 2,600 Administrative expenses 2,300 0.03 The company expects to charge customers an average of $6.40 per car washed Required: Prepare a flexible budget for October assuming either 7,000 or 8.000 cars are washed. Required: Prepare a flexible budget for October assuming either 7,000 or 8,000 cars are washed. AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Per Unit (per car) Cars Washed 7,000 8,000 Variable expenses: + Total variable expenses Fixed expenses: (per car) 7,000 8,000 Variable expenses: Total variable expenses Fixed expenses: + Total fixed expenses