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				$	0.80
Electricity	$	1,200		$	0.15
Maintenance				$	0.20
Wages and salaries	$	5,000		$	0.30
Depreciation	$	6,000
Rent	$	8,000
Administrative expenses	$	4,000		$	0.10

For example, electricity costs are $1,200 per month plus $0.15 per car washed. The company actually washed 8,800 cars in August and collected an average of $4.90 per car washed.

Required:

Prepare the companys flexible budget for August.

Lavage Rapide Flexible Budget For The Month Ended August 31

Actual Cars Washed	8,800
Revenue
Expenses
Cleaning supplies
Electricity
Maintenance
Wages and Salaries
Depreciation	6,000
Rent	8,000
Administrative expenses
Total Expense