Film Studies 1020E Study Guide - Final Guide: Showscan, Anamorphic Format, Unreliable Narrator
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The Little Theatre is a nonprofit organization devoted tostaging plays for children. The Theatre has a very small full-timeprofessional administrative staff. Through a special arrangementwith the actors’ union, actors and directors rehearse without payand are paid only for actual performances. |
The costs from the current year’splanning budget appear below. The Little Theatre had tentativelyplanned to put on six different productions with a total of 50performances. For example, one of the productions was PeterRabbit, which had a six-week run with three performances oneach weekend. |
The Little Theatre Costs from the Planning Budget For the Year Ended December 31 | ||
Budgeted number ofproductions | 6 | |
Budgeted number ofperformances | 50 | |
Actors’ anddirectors’ wages | $ | 105,000 |
Stagehands’wages | 20,500 | |
Ticket boothpersonnel and ushers’ wages | 11,500 | |
Scenery, costumes,and props | 48,600 | |
Theatre hallrent | 35,500 | |
Printedprograms | 11,250 | |
Publicity | 12,600 | |
Administrativeexpenses | 46,000 | |
Total | $ | 290,950 |
Some of the costs vary with the numberof productions, some with the number of performances, and some arefixed and depend on neither the number of productions nor thenumber of performances. The costs of scenery, costumes, props, andpublicity vary with the number of productions. It doesn’t make anydifference how many times Peter Rabbit is performed, thecost of the scenery is the same. Likewise, the cost of publicizinga play with posters and radio commercials is the same whether thereare 10, 20, or 30 performances of the play. On the other hand, thewages of the actors, directors, stagehands, ticket booth personnel,and ushers vary with the number of performances. The greater thenumber of performances, the higher the wage costs will be.Similarly, the costs of renting the hall and printing the programswill vary with the number of performances. Administrative expensesare more difficult to pin down, but the best estimate is thatapproximately 70% of the budgeted costs are fixed, 15% depend onthe number of productions staged, and the remaining 15% depend onthe number of performances. |
After the beginning of the year, theboard of directors of the Theatre authorized expanding theTheatre’s program to five productions and a total of 54performances. Not surprisingly, actual costs were considerablyhigher than the costs from the planning budget. (Grants from donorsand ticket sales were also correspondingly higher, but are notshown here.) Data concerning the actual costs appear below: |
The Little Theatre Actual Costs For the Year Ended December 31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Actual number ofproductions | 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Actual number ofperformances | 54 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Actors’ anddirectors’ wages | $ | 109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stagehands’wages | 22,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ticket boothpersonnel and ushers’ wages | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Scenery, costumes,and props | 44,900 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Theatre hallrent | 40,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Printedprograms | 11,700 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Publicity | 11,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administrativeexpenses | 44,450 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | $ | 296,850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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