An incomplete flexible budget for overhead is given below for AutoPutz, Gmbh, a German company that owns and operates a large automatic carwash facility near Köln. The German currency is the euro, which is denoted by ‚¬.

Required:
Fill in the missing data in the flexiblebudget.

Transcribed Image Text:

AutoPutz, Gmbh Flexible Budget Cost Activity (cars) Formula Overhead Costs (per car) 7.000 8,000 9 Variable overhead costs: ? Cleaning supplies Electricity 6,000 ? 4.800 ? 1,200 ? Total variable overhead cost. 2 Fixed overhead costs: Operator wages Depreciation Rent 10,000 ? 20,000 ? 8,000 ? 2 Total fixed overhead cost Total overhead cost