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:

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.

Please present an answer in the same format as this table.

CleaningsuppliesElectricityMaintenanceWagesandsalariesDepreciationRentAdministrativeexpensesFixedCostperMonth$3,4006,70010,3004,1003,800CostperCarWashed$0.900.300.500.600.08 AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31