Zoo Extravaganza is a not-for-profit organization. Zoo Extravaganza took over the county zoo, with the provision that the county would provide a subsidy for its operations. The county provides $7,000 per month. The rest of the zoos revenues 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 Zoo. However, only one-third of all visitors actually ride the train.

The zoo expects the following number of visitors per month:

Visitor Type	Monthly # of Admission Tickets
Adult	800
Child	950
Schoolchild	1,000
Families	300

The zoo has the following monthly expenses in four general areas:

Administration	$ 12,000
Zoo staff	$ 10,000
Train rides	$ 1 per person who rides the train
Maintenance	$ 1 per visitor

Determine the operation budget per month. Show revenues and expenses by line-item, and show the expected profit or loss.