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				$	0.60
Electricity	$	1,100		$	0.09
Maintenance				$	0.25
Wages and salaries	$	4,400		$	0.30
Depreciation	$	8,200
Rent	$	2,000
Administrative expenses	$	1,700		$	0.02

For example, electricity costs are $1,100 per month plus $0.09 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.40 per car washed.

Required:

Complete the companys planning budget for August.

Required: Complete the company's planning budget for August. Alyeski Tours Flexible Budget For the Month Ended July 31 Actual cruises Actual passengers Revenue $ 53,120 Expenses: Vessel operating costs Advertising Administrative costs Insurance 1,866 Total expense 1,866 51,254 Net operating income $