CASE 9-28 Performance Report with More than one Cost Driver DLO9-4o LO9 51 The Little Theatre is a nonprofit organization devoted to staging plays for children. The theater 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 performances The costs from the current year's planning budget appear below. The Little Theatre had tentatively planned to put on six different productions with a total of 108 performances. For example, one of the productions was Peter Rabbit, which had a six-week run with three performances on each weekend The Little Theatre Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions Budgeted number of performances 108 Actors' and directors' wages $216,000 32,400 Stagehands' wages Ticket booth personnel and ushers' wages 16,200 Scenery, costumes, and props 108,000 54,000 Theater hall rent 27,000 Printed programs Publicity 12,000 43,200 Administrative expenses Total $508,800 CASE 9-28 Performance Report with More than one Cost Driver DLO9-4o LO9 51 The Little Theatre is a nonprofit organization devoted to staging plays for children. The theater 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 performances The costs from the current year's planning budget appear below. The Little Theatre had tentatively planned to put on six different productions with a total of 108 performances. For example, one of the productions was Peter Rabbit, which had a six-week run with three performances on each weekend The Little Theatre Costs from the Planning Budget For the Year Ended December 31 Budgeted number of productions Budgeted number of performances 108 Actors' and directors' wages $216,000 32,400 Stagehands' wages Ticket booth personnel and ushers' wages 16,200 Scenery, costumes, and props 108,000 54,000 Theater hall rent 27,000 Printed programs Publicity 12,000 43,200 Administrative expenses Total $508,800