Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the companys costs: Fixed Cost per Month Cost per Car Washed

Cleaning supplies $ 0.40

Electricity $ 1,300 $ 0.07

Maintenance $ 0.10

Wages and salaries $ 4,900 $ 0.30

Depreciation $ 8,500

Rent $ 2,000

Administrative expenses $ 1,400 $ 0.04

For example, electricity costs are $1,300 per month plus $0.07 per car washed. The company actually washed 8,500 cars in August and collected an average of $6.80 per car washed. Required:

Prepare the companys flexible budget for August.

Revenue:

Cleaning supplies

Electricity:

Maintenance:

wages and salaries:

depreciation:

Rent:

Adminstrative expenses:

Total expense: