The Little Theatre is a nonprofit organization devoted to staging plays for chil

Question

The Little Theatre is a nonprofit organization devoted to staging plays for children. The theatre 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 Actors' and directors' wages Stagehands' wages Ticket booth personnel and ushers' wages Scenery, costumes, and props Theatre hall rent Printed programs Publicity Administrative expenses Total 108 $216,000 32,400 16,200 108,000 54,000 27,000 12,000 43,200 $ 508,800

Explanation / Answer

a. Flexible Budget is as prepared below:

Working:

B. Flexible Budget Performance Report is as prepared below:

Working:

The Little Theatre Flexible Budget For the Year Ended December 31   Actors' and directors' wages 336000   Stagehands' wages 50400   Ticket booth personnel and ushers' wages 25200   Scenery, costumes, and props 126000   Theater hall rent 84000   Printed programs 42000   Publicity 14000   Administrative expenses 47,520   Total expense 725,120

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