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 company's costs:

Fixed Cost Cost per

per Month Car Washed

Cleaning supplies

Electricity

Maintenance

$$5,000,$$$0\mathrm{.}30$

Rent

Administrative expenses

$$8,000$

$$2,000$

$$1,300$

$$0\mathrm{.}03$

For example, electricity costs are $$1,100$ per month plus $$0\mathrm{.}08$ per car washed. The company expects to wash $8,400$ cars in August

and to collect an average of $$6\mathrm{.}20$ per car washed.

Required:

Prepare the company's planning budget for August.