Exercise 11-8 (10 minutes)
Lavage Rapide
Static Budget
For the Month Ended August 31
Budgeted number of cars ... 8,800
Budgeted variable overhead costs:
Cleaning supplies (@ 0.80 SFr per car) .... 7,040 SFr
Electricity (@ 0.30 SFr per car) ... 2,640
Maintenance (@ 0.20 SFr per car) ... 1,760
Total variable overhead cost... 11,440
Budgeted fixed overhead costs:
Operator wages ... 9,000
Depreciation ... 6,000
Rent... 8,000
Total fixed overhead cost ... 23,000
Total budgeted overhead cost ... 34,440 SFr
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