Auto Lavage is a Canadian company that owns and operates a large automatic carwash facility near Quebec. The following table provides data concerning the company's costs: Cost per Fixed Cost per Month $2,500 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Car Washed $ 0.90 0.30 0.50 0.60 5,800 9,400 3,200 2,900 0.05 The company expects to charge customers an average of $8.00 per car washed. Required: Prepare a flexible budget for October assuming either 7,000 or 8,000 cars are washed. AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Per Unit Cars Washed (per car) 7,000 8,000 Variable expenses: Total variable expenses 0.00 0 0.00 0 0 Fixed expenses: 2. Prepare the company's direct labour budget for the next fiscal year, assuming that the direct labour workforce is not adjusted each quarter. Instead, assume that the company's direct labour workforce consists of permanent employees who are guaranteed to be paid for at least 5,375 hours of work each quarter. If the number of required direct labour-hours is less than this number, the workers are paid for 5,375 hours anyway. Any hours worked in excess of 5,375 hours in a quarter are paid at a rate of 1.5 times the normal hourly rate for direct labour. (Do not leave any empty spaces; input a O wherever it is required.) Davison Enterprises Direct Labour Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year Total direct labour hours needed Regular hours paid Overtime hours paid Wages for regular hours Overtime wages Total direct labour cost