Hello, could someone help me solve this, please? Thank you in advance.

The City Parks and Recreation Department has determined the following costs related to its very popular 12-week summer youth program. The number of participants in the program has grown significantly over the past few years to 100 participants last year and the director is preparing for another 10 percent increase in participants next summer. How much should the director request for next year? Calculate at least three different budget requests.

Direct variable costs for a group of 10 children (group worker and supplies) $ 5,500

Number of participants last summer 100

Fixed costs for the summer program $30,000

Allocated fixed overhead: 25% is directly associated with the program,

75% would not be eliminated if the program were eliminated.

Allocated based on number of groups $24,000