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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: |
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Fixed Cost |
|
Cost per |
|
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 |
|
|
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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 $6.80 per car washed. |
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Required: |
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Complete the company s flexible budget for October.(Input all amounts as positive values. Omit the “$” sign in your response.)
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