For Tabletes D The Munchkin Theater Planning Budget For the Year Ended December 31 Number of productions Number of performances Panning Budget 5 60 Feed 30 Actors and directors' wages 11 Stagehande wages 12 Ticket booth personnel and users' wages 13 Scenery, costumes, and props 14 Theater hellent 15 Printed programs 16 Publicity 17 Administrative experies 16 Total 19 20 21 22 23 24 25 26 Con Formulas Per Per Produktion Performance $ 2.400 5 450 $ 383 5 8,600 $ 750 $ 175 $ 2/600 1.296 $ 22 5 12,4965 4,0275 1240 32.400 OCE Cod For GET Formatting Sales FO The Munchkin Theater Flexible Budget Performance Report For the Year Ended December 31 Aca Results Sdn Variances Flexible But Activity Vara Planning Number of productions 0) Number of performances) 5 60 Pee Production ContFormulas Per Performan 5 2.400 3 450 $ IND 1928 $ 20 Actors and directors' 11 Stagehandi' wake 12 Ticket booth person and her' was 13 Scenery, costumes and pro 14 Theater hallen 15 Pined program 26 CITY 17 Administrative perces 20 Total 59 S $ $ S S 600 $ $ Faed $159,200 $ 28.400 $ 122303 5 39.00 5 1600 5 10 12.000 32.00 41.650 32.100,00 750 175 5 5 2.100 1.1998 12.436 72 5 20 21 22 Activity are contri Portiotorductor Portional tour of 23 24 25 27 20 The Munchkin Theater is a nonprofit organization devoted to staging plays for children. The theater has a very small full time professional administrative staft Through a special arrangement with the actors' union, actors and directors rehearse without pay and are paid only for actual performances. The Munchkin Theater has asked for your help in preparing Planning budget at the beginning of the year and evaluating actual expenses at the end of the year. The theater expects to put on five different productions with a total of 60 performances. For example, one of the productions is Peter Rabbit which had been budgeted for five performances. After interviewing various people affiliated with the theater you have developed the following estimated cost formules for each of the eight expenses that will be included in your Planning budget: Part 1 of 2 5 pois Motor and directora wa tani wa Tietooth pernel where Sety. Come and pro Theater all rest Printed programe Dublicity Administrative pene Cost Town Pee Production 12,400 1450 . 110 18.600 750 195 $2.600 $1.2 . 22 AN 132,400 uc By the end of the year, The Munchkin Theater actually put on four productions and a total of 64 performances. The actual expenses incurred during the year were as follows Actor' and directors' way staande wa Ticket booth pronald's Set costs, and prope Theater ball rent Printed program publicity Adelinistrative pe 1.200 2.600 12.300 39.30 41,600 10.900 12,000 41. 0 list to download the scene that is the Badi Dutand flexibel For Tabletes D The Munchkin Theater Planning Budget For the Year Ended December 31 Number of productions Number of performances Panning Budget 5 60 Feed 30 Actors and directors' wages 11 Stagehande wages 12 Ticket booth personnel and users' wages 13 Scenery, costumes, and props 14 Theater hellent 15 Printed programs 16 Publicity 17 Administrative experies 16 Total 19 20 21 22 23 24 25 26 Con Formulas Per Per Produktion Performance $ 2.400 5 450 $ 383 5 8,600 $ 750 $ 175 $ 2/600 1.296 $ 22 5 12,4965 4,0275 1240 32.400 OCE Cod For GET Formatting Sales FO The Munchkin Theater Flexible Budget Performance Report For the Year Ended December 31 Aca Results Sdn Variances Flexible But Activity Vara Planning Number of productions 0) Number of performances) 5 60 Pee Production ContFormulas Per Performan 5 2.400 3 450 $ IND 1928 $ 20 Actors and directors' 11 Stagehandi' wake 12 Ticket booth person and her' was 13 Scenery, costumes and pro 14 Theater hallen 15 Pined program 26 CITY 17 Administrative perces 20 Total 59 S $ $ S S 600 $ $ Faed $159,200 $ 28.400 $ 122303 5 39.00 5 1600 5 10 12.000 32.00 41.650 32.100,00 750 175 5 5 2.100 1.1998 12.436 72 5 20 21 22 Activity are contri Portiotorductor Portional tour of 23 24 25 27 20 The Munchkin Theater is a nonprofit organization devoted to staging plays for children. The theater has a very small full time professional administrative staft Through a special arrangement with the actors' union, actors and directors rehearse without pay and are paid only for actual performances. The Munchkin Theater has asked for your help in preparing Planning budget at the beginning of the year and evaluating actual expenses at the end of the year. The theater expects to put on five different productions with a total of 60 performances. For example, one of the productions is Peter Rabbit which had been budgeted for five performances. After interviewing various people affiliated with the theater you have developed the following estimated cost formules for each of the eight expenses that will be included in your Planning budget: Part 1 of 2 5 pois Motor and directora wa tani wa Tietooth pernel where Sety. Come and pro Theater all rest Printed programe Dublicity Administrative pene Cost Town Pee Production 12,400 1450 . 110 18.600 750 195 $2.600 $1.2 . 22 AN 132,400 uc By the end of the year, The Munchkin Theater actually put on four productions and a total of 64 performances. The actual expenses incurred during the year were as follows Actor' and directors' way staande wa Ticket booth pronald's Set costs, and prope Theater ball rent Printed program publicity Adelinistrative pe 1.200 2.600 12.300 39.30 41,600 10.900 12,000 41. 0 list to download the scene that is the Badi Dutand flexibel
