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		$ 0.50
Electricity	$ 1,500	$ 0.06
Maintenance		$ 0.25
Wages and salaries	$ 4,200	$ 0.40
Depreciation	$ 8,300
Rent	$ 2,100
Administrative expenses	$ 1,600	$ 0.02

For example, electricity costs are $1,500 per month plus $0.06 per car washed. The company expects to wash 8,300 cars in August and to collect an average of $6.00 per car washed.

Required:

Prepare the companys planning budget for August.

Actual cars washed:

Revenue:

Expenses-

Cleaning supplies:

electricity:

Maintenance:

wages and salaries:

depreciation: Rent:

Administrative expenses: