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:

For example, electricity costs are $$1,200$ per month plus $$0\mathrm{.}15$ per car washed. The company expects to wash $9,000$ cars in August

and to collect an average of $$4\mathrm{.}90$ per car washed.

Required:

Prepare the companys planning budget for August.

actual cars washed or bugeted cars washed

Revenue

Expenses:

Cleaning supplies

Electricity

Maintenace

Wages and salaries

Depreciation

Rent

Administrative Expenses

Total expense

Net opertaing income