Evolution of Health Care Information Systems Grading Criteria
July 3, 2020
Refer to the table below and answer the questions that follow.
July 3, 2020

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.)