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 $ 0.60

Electricity $ 1,200 $ 0.08

Maintenance $ 0.10

Wages and salaries $ 4,900 $ 0.30

Depreciation $ 8,000

Rent $ 1,800

Administrative expenses $ 1,700 $ 0.03

For example, electricity costs are $1,200 per month plus $0.08 per car washed. The company expects to wash 8,100 cars in August and to collect an average of $6.20 per car washed.

Required: Prepare the companys planning budget for August.