The Little Theatre is a nonprofit organization devoted to staging plays for chil

Question

The Little Theatre is a nonprofit organization devoted to staging plays for children. The theatre has a very small full-time professional administrative staff. Through a special arrangement with the actors' union, actors and directors rehearse without pay and are paid only for actual 0 ances The costs from the current year's planning budget appear below. The Little Theatre had tentatively planned to put on seven different productions with a total of 45 performances. For example, one of the productions was Peter Rabbit, which had a six-week run with three performances on each weekend 6 The Little Theatre Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions Budgeted number of performances Stagehands' wages Ticket booth personnel and ushers' wages Scenery, costumes, and props Theatre hall rent Printed programs Publicity Administrative expenses Total 45 $112,500 20,250 12,150 59,500 33,750 11,025 19,600 S310,775

Explanation / Answer

2)PERFORMANCE REPORT

The Little Theatre flexible budget for the year ended december 31 Actual Number of productions 6 Actual No. of performances 49 ACTOR'S and Director's wages(112,500/45 * 49) $122,500 Stagehands' wages(20,250/45 *49) $22,050 Ticket booth personeel and usher's wages(12,150/45 *49) $13,230 Scenery , costumes ,props(59,500/7 * 6) $51,000 Theatre Hall Rent(33,750/45 * 49) $36,750 Printed Programs(11,025/45 *49) $12,005 Publicity(19,600/7 *6) $16,800 Administrative expenses(Fixed-42000*65%=27300+production:(42000*20%)/7*6=7200+performance:(42000*15%)/45*49=6860) $41,360 TOTAL $315,695

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