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Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses per Month Fixed Cost Cost per Car Washed $ 0.60 $ 1,200 $
Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses per Month Fixed Cost Cost per Car Washed $ 0.60 $ 1,200 $ 0.09 $ 0.25 $ 4,800 $ 0.40. $ 8,200 $ 1,800 $ 1,800 $ 0.02 For example, electricity costs are $1,200 per month plus $0.09 per car washed. The company actually washed 8,400 cars in August and collected an average of $6.90 per car washed. Required: Prepare the company's flexible budget for August. Lavage Rapide Flexible Budget For the Month Ended August 31 Revenue Expenses: Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Total expense Net operating income
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