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 per Month Cost per Car Washed

Cleaning supplies $ $0\mathrm{.}80$

Electricity $ $1,200$ $ $0\mathrm{.}15$

Maintenance $ $0\mathrm{.}20$

Wages and salaries $ $5,000$ $ $0\mathrm{.}30$

Depreciation $ $6,000$

Rent $ $8,000$

Administrative expenses $ $4,000$ $ $0\mathrm{.}10$

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 company$$s planning budget for August.Required:

Prepare the company's planning budget for August.