Solution
Lavage Rapide | |
Flexible Budget | |
For the Month Ended August 31 | |
Actual car washed | 8,200 |
Revenue | $ 50,020.00 |
Expenses: | |
Cleaning supplies | $ 3,280.00 |
Electricity | $ 1,856.00 |
Maintenance | $ 2,050.00 |
Wages and salaries | $ 7,380.00 |
Depreciation | $ 8,400.00 |
Rent | $ 2,100.00 |
Administrative expenses | $ 1,864.00 |
Total expense | $ 26,930.00 |
Net Operating income | $ 23,090.00 |
Working
Units (A) | Fixed cost (B) | Variable cost per unit © | Flexible cost and revenue (D=(A x C) +B) | |
Revenue | 8200 | $ 6.10 | $ 50,020.00 | |
Expenses: | 8200 | |||
Cleaning suplies | 8200 | $ - | $ 0.40 | $ 3,280.00 |
Electricity | 8200 | $ 1,200.00 | $ 0.08 | $ 1,856.00 |
Maintenance | 8200 | $ - | $ 0.25 | $ 2,050.00 |
Wages and salaries | 8200 | $ 4,100.00 | $ 0.40 | $ 7,380.00 |
Depreciation | 8200 | $ 8,400.00 | $ 8,400.00 | |
Rent | 8200 | $ 2,100.00 | $ 2,100.00 | |
Administrative expenses | 8200 | $ 1,700.00 | $ 0.02 | $ 1,864.00 |
Total Expenses | $ 26,930.00 | |||
Net Operating Income | $ 23,090.00 |
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month Cost per Car Washed $ 0.70 $ 0.08 $ 0.15 $ 0.40 cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,000 $4,300 $8,400 $1,900 $1,400 $ 0.02 For example, electricity costs are $1,000 per month plus $0.08 per car washed. The company actually washed 8,400 cars...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Cost per Fixed Cost per Month $1,200 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Car Washed $ 0.60 $ 0.05 $ 0.25 $0.30 $4,100 $8,200 $1,800 $1,700 $ 0.01 For example, electricity costs are $1,200 per month plus $0.05 per car washed. The company actually washed 8,300 cars in...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company’s costs: Fixed Cost per Month Cost per Car Washed Cleaning supplies $ 0.60 Electricity $ 1,300 $ 0.08 Maintenance $ 0.25 Wages and salaries $ 4,400 $ 0.40 Depreciation $ 8,300 Rent $ 1,800 Administrative expenses $ 1,300 $ 0.01 For example, electricity costs are $1,300 per month plus $0.08 per car washed. The...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month Cost per Car Washed $ 0.50 $ 0.08 $ 0.10 $ 0.20 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $ 1,400 $4,600 $ 8,300 $ 1,900 $ 1,500 $ 0.02 For example, electricity costs are $1,400 per month plus $0.08 per car washed. The company...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month $ 1,200 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $ 0.60 $ 0.08 $ 0.10 $ 0.30 $ 4,100 $ 8,100 $1,900 $1,500 $ 0.03 For example, electricity costs are $1,200 per month plus $0.08 per car washed. The company expects...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month Cost per Car Washed $ 0.50 $ 0.08 $ 0.20 $ 0.20 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,400 $4,700 $8,000 $1,900 $1,600 $ 0.03 For example, electricity costs are $1,400 per month plus $0.08 per car washed. The company actually washed 8,200 cars...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month Cost per Car Washed $0.60 $ 0.06 $ 0.10 $ 0.40 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $1,300 $4,200 $8, 100 $1,900 $1,600 $ 0.04 For example, electricity costs are $1,300 per month plus $0.06 per car washed. The company actually washed 8,400 cars...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month Cost per Car Washed $1,400 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses $ 0.50 $ 0.05 $ 0.15 $ 0.40 $ 4,300 $ 8,100 $2,100 $1,400 $ 0.04 For example, electricity costs are $1,400 per month plus $0.05 per car washed. The company actually washed...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month $1,000 Cleaning supplies Electricity Maintenance Wages and salaries Depreciation Rent Administrative expenses Cost per Car Washed $ 0.80 $ 0.05 $ 0.15 $ 0.40 $ 4,900 $ 8,300 $1,900 $1,400 $ 0.04 For example, electricity costs are $1,000 per month plus $0.05 per car washed. The company expects to...
Lavage Rapide is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company’s costs: Fixed Cost per Month Cost per Car Washed Cleaning supplies $ 0.70 Electricity $ 1,400 $ 0.09 Maintenance $ 0.30 Wages and salaries $ 4,700 $ 0.40 Depreciation $ 8,200 Rent $ 1,900 Administrative expenses $ 1,700 $ 0.02 For example, electricity costs are $1,400 per month plus $0.09 per car washed. The...