Refer to the data in Exercise 11-7. AutoPutz, Gmbh?s owner-manager would like to prepare a budget for August assuming an activity level of 8,200 cars.

Data from Exercise 11-7

Required:

Prepare a static budget for August.

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AutoPutz, Gmbh Flexible Budget Cost Formula Activity (cars) Overhead Costs (per car) 7,000 8,000 9,000 Variable overhead costs: Cleaning supplies.. Electricity .. Maintenance. ? € 6,000 ? ? 4,800 ? ? 1,200 ? Total variable overhead cost ? .... Fixed overhead costs: Operator wages Depreciation... 10,000 ? 20,000 ? Rent 8,000 ? Total fixed overhead cost ? Total overhead cost ?