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Lalapalcora Eutravaganea is a not-lor peobt onganiration. Lalapalooea Eutravaganas took ever the county Lalapaloora, with the provilion that the county would grovide for its operations. The county pcovides $7,009 per month, The sest of the Lalapalosea's teveriue cemet from admission chargen, which ant an lallows: $20 fer a farmily admission (the arerage famiy has four people, 53 per ehild in achool goups, 55 per child tieket when not in a school goup and 53 pe advit ticket. Cach tichet entitles the visitor te ride on the "Than Aousd the Lalapaloona" However, only one thind of the vianors actualivride the train. The Lalapalose eopects the following average number of vition per month: Detumaloecahas the followin monthly erpesse in four goterul imen: 1. Determine the ogeating budget per merape month. Show revenees and eapences by line iten andikew the expected peofit or lass. 2. Creste a bodken by aubier by taling the dver age monthly bubget and agolying the following admosion perkents by Quare. Remewber ts alocine admosions and any admision driven momsin: money? if so in wat at quare? Lalapalooza Extravaganza Budget Subtotal County revenue TOTAL Monthly Revenue Expenses Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance TOTAL Monthly Expense Excess Revenue over Expense 12,00010,0001122,002 Budget by Quarter Quarter REVENUES Adult Child Schoolchild Families County Total Revenue EXPENSES Lalapalooza \& Admin Staff Animal Food & Care Train rides Maintenance Total Expense Excess Revenue over Expense Cash Balance Lalapalooza Extravaganza is a not-for-profit organization. Lalapalooza Extravaganza took over the county Lalapalooza, with the provision that the county would provide for its operations. The county provides $7,000 per month. The rest of the Lalapalooza's revenue comes from admission charges, which are as follows: $20 for a family admission (the average family has four people), $3 per child in school groups, $5 per child ticket when not in a school group and $8 per adult ticket. Each ticket entitles the visitor to ride on the "Train Around the Lalapalooza." However, only one-third of the visitor actually ride the train. The Lalapalooza expects the following average number of visitors per month: The Lalapalooza has the following monthly expense in four general areas: 1. Determine the operating budget per average month. Show revenues and expenses by line item and show the expected profit or loss. 2. Create a budget by quarter by taking the average monthly budget and applying the following admission percents by quarter. Remember to allocate admissions and any admission driven expenses. 3. Assume the beginning cash balance at Jan 1 will be $2,000. Will Lalapalooza Extravaganza need to borrow money? If so in what quarter? Lalapalooza Extravaganza Budget Subtotal County revenue TOTAL Monthly Revenue Expenses Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance TOTAL Monthly Expense Excess Revenue over Expense 12,00010,0001122,002 Budzet by Quarter Quarter REVENUES Adult Child Schoolchild Families County Total Revenue EXPENSES Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance Total Expense Excess Revenue over Expense Cash Balance Lalapalooza Extravaganza is a not-for-profit organization. Lalapalooza Extravaganza took over the county Lalapalooza, with the provision that the county would provide for its operations. The county provides $7,000 per month. The rest of the Lalapalooza's revenue comes from admission charges, which are as follows: $20 for a famil) admission (the average family has four people), $3 per child in school groups, $5 per child ticket when not in a school group and $8 per adult ticket. Each ticket entitles the visitor to ride on the "Train Around the Lalapalooza." However, only one-third of the visitor actually ride the train. The Lalapalooza expects the following average number of visitors per month: The Lalapalooza has the following monthly expense in four general areas: 1. Determine the operating budget per average month. Show revenues and expenses by line item and show the expected profit or loss. 2. Create a budget by quarter by taking the average monthly budget and applying the following admission percents by quarter. Remember to allocate admissions and any admission driven expenses. 3. Assume the beginning cash balance at Jan 1 will be $2,000. Will Lalapalooza Extravaganza need to borrow money? If so in what quarter? Lalapalcora Eutravaganea is a not-lor peobt onganiration. Lalapalooea Eutravaganas took ever the county Lalapaloora, with the provilion that the county would grovide for its operations. The county pcovides $7,009 per month, The sest of the Lalapalosea's teveriue cemet from admission chargen, which ant an lallows: $20 fer a farmily admission (the arerage famiy has four people, 53 per ehild in achool goups, 55 per child tieket when not in a school goup and 53 pe advit ticket. Cach tichet entitles the visitor te ride on the "Than Aousd the Lalapaloona" However, only one thind of the vianors actualivride the train. The Lalapalose eopects the following average number of vition per month: Detumaloecahas the followin monthly erpesse in four goterul imen: 1. Determine the ogeating budget per merape month. Show revenees and eapences by line iten andikew the expected peofit or lass. 2. Creste a bodken by aubier by taling the dver age monthly bubget and agolying the following admosion perkents by Quare. Remewber ts alocine admosions and any admision driven momsin: money? if so in wat at quare? Lalapalooza Extravaganza Budget Subtotal County revenue TOTAL Monthly Revenue Expenses Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance TOTAL Monthly Expense Excess Revenue over Expense 12,00010,0001122,002 Budget by Quarter Quarter REVENUES Adult Child Schoolchild Families County Total Revenue EXPENSES Lalapalooza \& Admin Staff Animal Food & Care Train rides Maintenance Total Expense Excess Revenue over Expense Cash Balance Lalapalooza Extravaganza is a not-for-profit organization. Lalapalooza Extravaganza took over the county Lalapalooza, with the provision that the county would provide for its operations. The county provides $7,000 per month. The rest of the Lalapalooza's revenue comes from admission charges, which are as follows: $20 for a family admission (the average family has four people), $3 per child in school groups, $5 per child ticket when not in a school group and $8 per adult ticket. Each ticket entitles the visitor to ride on the "Train Around the Lalapalooza." However, only one-third of the visitor actually ride the train. The Lalapalooza expects the following average number of visitors per month: The Lalapalooza has the following monthly expense in four general areas: 1. Determine the operating budget per average month. Show revenues and expenses by line item and show the expected profit or loss. 2. Create a budget by quarter by taking the average monthly budget and applying the following admission percents by quarter. Remember to allocate admissions and any admission driven expenses. 3. Assume the beginning cash balance at Jan 1 will be $2,000. Will Lalapalooza Extravaganza need to borrow money? If so in what quarter? Lalapalooza Extravaganza Budget Subtotal County revenue TOTAL Monthly Revenue Expenses Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance TOTAL Monthly Expense Excess Revenue over Expense 12,00010,0001122,002 Budzet by Quarter Quarter REVENUES Adult Child Schoolchild Families County Total Revenue EXPENSES Lalapalooza \& Admin Staff Animal Food \& Care Train rides Maintenance Total Expense Excess Revenue over Expense Cash Balance Lalapalooza Extravaganza is a not-for-profit organization. Lalapalooza Extravaganza took over the county Lalapalooza, with the provision that the county would provide for its operations. The county provides $7,000 per month. The rest of the Lalapalooza's revenue comes from admission charges, which are as follows: $20 for a famil) admission (the average family has four people), $3 per child in school groups, $5 per child ticket when not in a school group and $8 per adult ticket. Each ticket entitles the visitor to ride on the "Train Around the Lalapalooza." However, only one-third of the visitor actually ride the train. The Lalapalooza expects the following average number of visitors per month: The Lalapalooza has the following monthly expense in four general areas: 1. Determine the operating budget per average month. Show revenues and expenses by line item and show the expected profit or loss. 2. Create a budget by quarter by taking the average monthly budget and applying the following admission percents by quarter. Remember to allocate admissions and any admission driven expenses. 3. Assume the beginning cash balance at Jan 1 will be $2,000. Will Lalapalooza Extravaganza need to borrow money? If so in what quarter