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please fill out per production and fixed column with excel formula 11 The Munchkin Theater Planning Budget For the Year Ended December 31 3 4

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11 The Munchkin Theater Planning Budget For the Year Ended December 31 3 4 6 Number of productions (91) 7 Number of performances (92) Planning Budget 5 60 8 Cost Formulas Fixed $ 144,000 Per Per Production Performance $ 2,400 $ 450 180 $ 8,600 $ 750 S 9 10 Actors' and directors' wages 11 Stagehands' wages 12 Ticket booth personnel and ushers' wages 13 Scenery, costumes, and props 14 Theater hall rent 15 Printed programs 16 Publicity 17 Administrative expenses 18 Total 19 20 21 22 175 + $ $ $ 2,600 1,296 $ 12,496 $ 72 $ 4,027 $ 32,400 32,400

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