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 |
|
|
|
$ |
0.50 |
| Electricity |
$ |
1,200 |
|
$ |
0.08 |
| Maintenance |
|
|
|
$ |
0.15 |
| Wages and salaries |
$ |
4,500 |
|
$ |
0.20 |
| Depreciation |
$ |
8,100 |
|
|
|
| Rent |
$ |
2,000 |
|
|
|
| Administrative expenses |
$ |
1,500 |
|
$ |
0.03 |
|
|
For example, electricity costs are $1,200 per month plus $.08 per car washed. The company expects to wash 8,500 cars in October and to collect an average of $6.20 per car washed.
|
| Required: |
|
Prepare the company's planning budget for October. (Input all amounts as positive values.)
|