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:
|
Fixed Cost
per Month
|
|
Cost per
Car Washed
|
|
Cleaning supplies
|
|
|
|
$
|
0.40
|
|
Electricity
|
$
|
1,400
|
|
$
|
0.05
|
|
Maintenance
|
|
|
|
$
|
0.10
|
|
Wages and salaries
|
$
|
4,500
|
|
$
|
0.20
|
|
Depreciation
|
$
|
8,300
|
|
|
|
|
Rent
|
$
|
2,000
|
|
|
|
|
Administrative expenses
|
$
|
1,700
|
|
$
|
0.01
|
|
For example, electricity costs are $1,400 per month plus $0.05 per car washed. The company actually washed 8,400 cars in October and to collect an average of $6.80 per car washed.
Required:
Complete the company s flexible budget for October.(Input all amounts as positive values. Omit the "tiny_mce_markerquot; sign in your response.)