Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the companys costs:

Fixed Cost Per Month Cost Per Car Washed

Cleaning supplies $0.70

Electricity $1,200 $0.08

Maintenance $0.25

Wages and salaries $4,000 $0.30

Depreciation $8,100

Rent $1,900

Administrative expenses $1,800 $0.01

For example, electricity costs should be $1,200 per month plus $0.08 per car washed. The company actually washed 8,500 cars in August and collected an average of $6.80 per car washed.

Required:

Prepare the companys flexible budget for August.