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Fixed Cost per Month Cost per Car Washed $0.40 $0.10 $0.25 $0.30 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,100 $5,000

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Fixed Cost per Month Cost per Car Washed $0.40 $0.10 $0.25 $0.30 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,100 $5,000 $8,102 $2,100 $1,600 $ 0.04 For example, electricity costs are $1100 per month plus $0.10 per car washed. The company actually washed 8.200 cars in August and collected an average of $6.50 per car washed. Required: Prepare the company's flexible budget for August Lavage Rapide Flexible Budget For the Month Ended August 31 Budgeted cars washed Revenue Expenses Cloaning supplies Electroly Mainonnon Wages and salaries Depreciation Rent Administrative expenses Total expert Net operating income 0 $ 0 Fixed Cost per Month $1,500 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $ 0.60 $0.87 $0.15 $e.20 $ 4,800 $8,100 $1,900 $1,300 $8.84 For example, electricity costs are $1,500 per month plus $0.07 per car washed. The company expects to wash 8,400 cars in August and to collect an average of $6.90 per car washed. Required: Prepare the company's planning budget for August Lavage Rapide Planning Budget For the Month Ended August 31 Actual cars washed Revenue Expenses: Cleaning supplies Electricity Maintenanco Wages and salaries Depreciation Ront Administrative expenses Total expense Not operating incomo 0 0 $

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