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Lavage Rapide owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the company s costs: Fixed Cost

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Lavage Rapide 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 $ 0.60
Electricity $ 1,200 $ 0.06
Maintenance $ 0.15
Wages and salaries $ 4,700 $ 0.30
Depreciation $ 8,500
Rent $ 1,900
Administrative expenses $ 1,400 $ 0.01
For example, electricity costs should be $1,200 per month plus $0.06 per car washed. The company actually washed 8,600 cars in August and collected an average of $6.10 per car washed.
Required:
Prepare the companys flexible budget for August.For example, electricity costs should be $1,200 per month plus $0.06 per car washed. The company actually washed 8,600 cars
in August and collected an average of $6.10 per car washed.
Required:
Prepare the company's flexible budget for August.
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