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please fill out with excel formula 2 The Munchkin Theater Planning Budget For the Year Ended December 31 3 4 Planning Budget 5 5 6

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2 The Munchkin Theater Planning Budget For the Year Ended December 31 3 4 Planning Budget 5 5 6 Number of productions (9) 7 Number of performances(92) 8 60 Cost Formulas 9 Fixed 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 Per Per Production Performance $ 2,400 $ 450 $ 180 $ 8,600 750 S 175 $ 2,600 $ 1,296 $ 72 $ $ 12,496 S 4,027 $ 32,400 32,400 19

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