Auto Lavage is a Canadian company that owns and operates a large automatic carwash facility...

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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: Fixed Cost per Month $2,100 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $0.80 0.20 0.40 0.50 5,400 9,000 2,800 2,500 0.05 The company expects to charge customers an average of $6.60 per car washed. Required: Prepare a flexible budget for October assuming either 8,000 or 9,000 cars are washed. AUTO LAVAGE INC. Flexible Budget For the Month Ended October 31 Budgeted Amount Per Unit (per car) Cars Washed 8,000 9,000 Variable expenses: Flexible Budget For the Month Ended October 31 Budgeted Amount Per Unit (per car) Cars Washed 8,000 9,000 Variable expenses: 0.00 0 Total variable expenses $ 0.00 0 0 Fixed expenses: O 0 0 Total fixed expenses $ 0 0 $

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