Clean and Clean is a public vehicle cleaning service provider, here is a breakdown of the costs issued by the company:

For example, the electricity costs are $ 1,200 per month plus $ 0.15 per vehicle washed. Company expect 9,000 vehicles to be washed during the month of August and the yield on average $ 4.90 per vehicle washed. a. Make a Planning budget for August. b. Make your budget flexible if it turns out to be clean Always wash 8,800 vehicles in August.

Fixed Cost per month Cost per Car Washed $0.80 $0.15 $0.20 $0.30 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Adm expenses $1,200 $5,000 $6,000 $8,000 $4,000 $0.10