Lavage Rapide owns and operates a large automatic car wash facility near Montreal. The following table provides estimates concerning the companys costs:

Fixed Cost per Month Cost per Car Washed

Cleaning supplies $

Electricity $ $

Maintenance $

Wages and salaries $ $

Depreciation $

Rent $

Administrative expenses $ $

For example, electricity costs should be $ per month plus $ per car washed. The company expects to wash cars in August and to collect an average of $ per car washed.

Required:

Prepare the companys planning budget for August.