Play Place Preschool operates a not-for-profit morning preschool. Each family pays a nonrefundable registration fee of $105 per child per school year. Monthly tuition for the nine-month

school year varies depending on the number of days per week that the child attends preschool. The monthly tuition is $145 for the two-day program, $170 for the three-day program, $185 for the four-day program, and $210 for the five-day program. The following enrollment has been projected for the coming year:

Two-day program. . . . . . . . . . . . . . .	88 children
Three-day program. . . . . . . . . . . . .	42 children
Four-day program. . . . . . . . . . . . . .	62 children
Five-day program. . . . . . . . . . . . . . .	16 children

In addition to the morning preschool, Play Place Preschool offers a Lunch Bunch program where kids have the option of staying an extra hour for lunch and playtime. The preschool charges an additional $3 per child for every Lunch Bunch attended. Historically, half of the children stay for Lunch Bunch an average of 15 times a month.

Requirement

Calculate Play Place Preschool's budgeted revenue for the school year.

Play Place Preschool

Budgeted Revenue

For Year Ended

Monthly tuition revenue

2-day program :

3-day program :

4-day program :

5-day program :

Total monthly tuition :

Months of operations :

Total tuition revenue :

Registration fee revenue :

Lunch Bunch revenue :

Total revenue :