Auto Lavage_Flexible Budget

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 "$" sign in your response.)