Lavage Rapide is a Canadian company that owns and operates a large automatic carwash facility near Montreal. The following table provides data concerning the companys costs:

	Fixed Cost Per Month	Cost Per Car Washed
Cleaning Supplies		.70
Electricity	1,300	.06
Maintenance		.25
Wages & Salaries	4,100	.30
Depreciation	8,100
Rent	1,900
Admin Expense	1,800	.03

For example, electricity costs are $1,300 per month plus $0.06 per car washed. The company actually washed 8,100 cars in August and collected an average of $6.40 per car washed.

Complete the companys flexible budget for August.

Revenue:

Expenses:

Cleaning Supplies: Electricity:

Maintenance:

Wages and Salary:

Depreciation:

Rent: Admin. Expense:

Total Expense:

Net Operating Income: