Text: Its budgeting and performance reports - the number of courses and the total number of students. For example, the school might run appear below:
Fixed Cost Cost per Cost per Month Course Student $2,950 $290 $1,210 70 $4,700 $2,100 3,500
Instructor wages Classroom supplies Utilities Insurance
For example, administrative expenses should be $3,500 per month plus $42 per course plus $6 per student. The company's sales should average $870 per student.
The company planned to run four courses with a total of 63 students; however, it actually ran four courses with a total of only 61 students. The actual operating results for September were as follows:
Actual $51,910 $11,050 $18,120 $1,900 $4,700 $2,240 $3,472
Revenue Instructor wages Classroom supplies Utilities Campus rent Insurance Administrative
Required:
(Please input all amounts as positive values.)