For the Month Ended October 31 Cars Washed Budgeted Amount Per Unit (per car) 11,500 12,500 Sales Variable expenses: Cleaning supplies Electricity Maintenance Wages and salaries Administrative 0.00 0 0 $ 0.00 0 0 Total variable expenses Contribution margin Fixed expenses: Electricity Wages and salaries Depreciation Rent Administrative Total fixed expenses 0 0 Operating income $ 0 $ 0 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 per Month Cost per Car Washed $0.90 0.30 $ 3,400 0.50 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses 0.60 6,700 10,300 4,100 3,800 0.08 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. AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Per Cars Washed Unit (per car) 11,500 12,500 Sales Variable expenses: Cleaning supplies Electricity Maintenance Wages and salaries Administrative