Auto Lavage is a Canadian company that owns and operates a large automatic carwash faclity near Quebec. The following table provides data concerning the company's costs:
tabletableFixed Costper MonthtableCost perCar washedcleaning supplies,,Electricity$MaintenanceaNages and salaries.,DepreciationRentAdrinistrative expenses,,e
The company expects to charge customers an average of $ per car washed.
Required:
Prepare a flexible budget for October assuming elther or cars are washed.
tableAUTO LAVAOE INC.Flexible BudgetFor the Month Ended October tableBudpetedAmountPer Unitper earCars WashedVariable expenses:Total variable expensesFived expenses:tabletabletableTotal foxed expenses