Based on the changes outlined in the budget adjustments, the following is a monthly budget for the daycare center for 2023: 1) Personnel Costs: - Full-time Administrator: $5,000/month - Full-time Secretary: $3,500/month - 8 Full-time Teachers: $32,000/month - 2 Part-time Work-study Students: $1,500/month - Fringe Benefits for Full-time Employees: $13,000/month - Hourly Rate for Work-study Students: $10/15 hour 2) Operational Costs: - Rent and Utilities: $6,000/month - Food and Supplies: $8,000/month - Liability Insurance: $1,200/month - Fire and Theft Insurance: $600/month 3) Revenue: - Enrollment fee per child: $100 - Daily fee per child: $30 - Union contribution per child: $3 . add this information into an excel form