Lavage Rapid is a Canadian company that owns and operates a large automatic carwash facility near Montreal. The following table provides data concerning the company's cost.

Fixed cost per month Cost per car washed

Cleaning supplies $ 0.80

Electricity $1,200 $0.15

Maintenance $0.20

Wages and Salaries $5,000 $0.30

Depreciation $6,000

Rent $8,000

Admin Expenses $4,000 $0.10

For example, electricity costs are $1,200 per month plus $0.15 per car washed. The company expects to wash 9,000 cars in August and to collect an average of $4.90 per washed car.

Required:

Prepare the company's planning budget for August.