15 2 The Little Theatre sonra organization devoted to tag av foreldren. The very administratives Through secagement with the cornion actors and decorating for actual performances The Little Theatre had tentatively planned to put on the room with a total of 10 pedance for mone productions was Peter Rot which had worn with three performance on each the comecenter planning budget appear below Costs From the Panget For the Year Ended Dec 31 udgeted number of productions Budgeted number of performance Actors and director wages stagehands other and get Scenery Costumes and are Theater hall rent 100 100 D 101, 66.00 12.00 Total Some of the costaty with the number of production with the number of romances and some and on neither the number of productions nor the number of performance. The cost of scenery.costumes props, and we number of productions. It doesn't make any difference how many times Peter Rabbit performed the cost of the comme Likewise, the cost of publicing a play with powers and radiocommercialiste same whether there are 10.200 manas of the play. On the other hand, the wages of the actor, director gehandicket boom person and the way with the number of performancesThe greater the number of performance. The higher the wage costs will be stay the constige hall and printing the programs will vary with the number of performances. Aditive expenses are more difficult to my the best estimate is that approximately 75% of the budgeted costs are faed, 15% depend on the number of production and the remaining 10% depend on the number of performances After the beginning of the year, the board of directors of the theater out onze escanding the theater's program in production and a total of 168 performances. Not surprisingly actual costs were considerably higher than the cost to the language Grants from donors and ticket sales were also correspondingly higher, but are not shown on Date concerned follow 13 2 DO Some of the costs vary with the number of productions, some with the number of performances and some are feed independ on neither the number of productions not the number of performances. The costs of scenery, costumes, props and publicity number of productions. It doesn't make any difference how many times Peter Rabbit is performed the cost of the scenery is the Likewise, the cost of publicizing a play with posters and radio commercials is the same whether there are 10. 20.00 perfoma of the play. On the other hand, the wages of the actors, directors, stagehands ticket booth personnel and thens vary with the number of performances. The greater the number of performances, the higher the wage costs be the cost of regte hall and printing the programs will vary with the number of performances. Administrative experties are more difficult tout the best estimate that approximately 75% of the budgeted costs are fred, 15% depend on the number of roodtion staged and the remaining to depend on the number of performances Anet the beginning of the year, the board of directors of the theater authorised expanding the theaterprogram to sve proces and a total of 168 performances. Not surprisingly, actual costs were considerably higher than mostrom the lig tudot (Grants from donors and ticket sales were also correspondingly higher, but are not shown here at concerning the actual costs were as follows: . Print .... The Little Theatre Actual costs For the Year Ended December Actual number of productions Acut number of performances Actors and directors wiges Stagehands wages Ticket booth personnel and users wages Scenery, costumes, and props Theater hatt rent Printed programs Publicity Administrative expenses Total 160 10.100 30, 200 0.000 131.100 93.500 53,30 10.100 $ 115,700 Required: Total $ 835,700 Required: 1. Prepare a flexible budget performance report for the year that shows both spending variances and activity variances indicate the effect of each variance by selecting "Pfor favorable. "U" for unfavorable, and None" for no effectiezero variancel noutati amounts as positive values.) Nie The The Flexible for For this year it Activity Variances Revenue and Spending Variance 7 103 1 10 221.00 Number of productions Number of performance Acondicions weg Songs Ticket booth personnel and she was Sorry, Comes, and prope There all rent program Publicity u 1300 100 00200 1400 131.100 93.500 53,000 16.100 2.000 $55,00 TO U T 15 2 The Little Theatre sonra organization devoted to tag av foreldren. The very administratives Through secagement with the cornion actors and decorating for actual performances The Little Theatre had tentatively planned to put on the room with a total of 10 pedance for mone productions was Peter Rot which had worn with three performance on each the comecenter planning budget appear below Costs From the Panget For the Year Ended Dec 31 udgeted number of productions Budgeted number of performance Actors and director wages stagehands other and get Scenery Costumes and are Theater hall rent 100 100 D 101, 66.00 12.00 Total Some of the costaty with the number of production with the number of romances and some and on neither the number of productions nor the number of performance. The cost of scenery.costumes props, and we number of productions. It doesn't make any difference how many times Peter Rabbit performed the cost of the comme Likewise, the cost of publicing a play with powers and radiocommercialiste same whether there are 10.200 manas of the play. On the other hand, the wages of the actor, director gehandicket boom person and the way with the number of performancesThe greater the number of performance. The higher the wage costs will be stay the constige hall and printing the programs will vary with the number of performances. Aditive expenses are more difficult to my the best estimate is that approximately 75% of the budgeted costs are faed, 15% depend on the number of production and the remaining 10% depend on the number of performances After the beginning of the year, the board of directors of the theater out onze escanding the theater's program in production and a total of 168 performances. Not surprisingly actual costs were considerably higher than the cost to the language Grants from donors and ticket sales were also correspondingly higher, but are not shown on Date concerned follow 13 2 DO Some of the costs vary with the number of productions, some with the number of performances and some are feed independ on neither the number of productions not the number of performances. The costs of scenery, costumes, props and publicity number of productions. It doesn't make any difference how many times Peter Rabbit is performed the cost of the scenery is the Likewise, the cost of publicizing a play with posters and radio commercials is the same whether there are 10. 20.00 perfoma of the play. On the other hand, the wages of the actors, directors, stagehands ticket booth personnel and thens vary with the number of performances. The greater the number of performances, the higher the wage costs be the cost of regte hall and printing the programs will vary with the number of performances. Administrative experties are more difficult tout the best estimate that approximately 75% of the budgeted costs are fred, 15% depend on the number of roodtion staged and the remaining to depend on the number of performances Anet the beginning of the year, the board of directors of the theater authorised expanding the theaterprogram to sve proces and a total of 168 performances. Not surprisingly, actual costs were considerably higher than mostrom the lig tudot (Grants from donors and ticket sales were also correspondingly higher, but are not shown here at concerning the actual costs were as follows: . Print .... The Little Theatre Actual costs For the Year Ended December Actual number of productions Acut number of performances Actors and directors wiges Stagehands wages Ticket booth personnel and users wages Scenery, costumes, and props Theater hatt rent Printed programs Publicity Administrative expenses Total 160 10.100 30, 200 0.000 131.100 93.500 53,30 10.100 $ 115,700 Required: Total $ 835,700 Required: 1. Prepare a flexible budget performance report for the year that shows both spending variances and activity variances indicate the effect of each variance by selecting "Pfor favorable. "U" for unfavorable, and None" for no effectiezero variancel noutati amounts as positive values.) Nie The The Flexible for For this year it Activity Variances Revenue and Spending Variance 7 103 1 10 221.00 Number of productions Number of performance Acondicions weg Songs Ticket booth personnel and she was Sorry, Comes, and prope There all rent program Publicity u 1300 100 00200 1400 131.100 93.500 53,000 16.100 2.000 $55,00 TO U T