Homework Answers
| Budgeted revenue estimates the revenue that would be generated for coming year | ||||||
| Budgeted revenue is shown below | ||||||
| Pretty Place Preschool | ||||||
| Budgeted revenue | ||||||
| For year ended | ||||||
| Monthly tuition revenue: | ||||||
| 2-day program (110*82) | $9,020 | |||||
| 3-day program (125*42) | $5,250 | |||||
| 4-day program (145*70) | $10,150 | |||||
| 5-day program (170*26) | $4,420 | |||||
| Total monthly tuition | $28,840 | |||||
| Months of operations | 9.00 | |||||
| Total tuition revenue | $259,560 | |||||
| Registration fee revenue | $31,900 | 145*(82+42+70+26) | ||||
| Lunch Bunch revenue | $31,680 | |||||
| Total revenue | $323,140 | |||||
| Lunch bunch revenue | Additional charges per child*No of students*No of lunch bunch in month*No of months in year*Percentage of students staying for lunch bunch | |||||
| Lunch bunch revenue | 2*(82+42+70+26)*12*12*50% | |||||
| Lunch bunch revenue | 2*220*12*12*50% | |||||
| Lunch bunch revenue | $31,680 | |||||
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