Question

Data from the case and Exhibits has been entered into the boxes below. To facilitate your calculations and analysis, reorganize the data into information related to assumptions related to ticket receipts, variable costs, step costs and fixed costs. Hidden costs (for Case Analysis Q4 are already identified. Hint: use column C to classify the items as Reciepts), Variable), Step) or Fixed). Save your work. Use Data Sort to reorganize the information. Be sure to capture the label, classifciation, #, and additional information in your sort. Assumptions $200 $575 Food for rehearsals + Food in-kind donation from Russo Farms $1,000 $30 $360 $300 $500 50% Copyright payment Food during performances and rehearsals Hall rental per week, including practices and performance One-time ticket set-up fee Publcity for various ads, interviews, Facebook ads, etc. Rental for rehearsal Lighting and sound Average occupancy per show Estimated number of shows Estimated percentage of adult ticket Estimated percentage of student and senior ticket Maximum capacity Price per ticket - adult Price per ticket - student and senior Brochures and printing Facility fees House management Number of sound technician hours per show Number of technical support hours per show Sound technician (4-hour minimum) Technical support and lighting (4-hour minimum) Ticket convenience charges Hidden Costs Transporting stage décor furniture Bookkeeping for production Marketing on social media service Graphic design for Kamala poster Rental cost of furniture Stage decoration service 70% 30% seats 90 including $5 in fees $25 including $5 in fees $22 $150 per ticket $2 per show $60 1.5 hours per show 1.5 hours per show $30 per hour $30 per hour $3 per ticket $500 $300 $300 $500 $200 $500

Answer 1

$200 $575 Food for Rehearsals + Food in Kind donation from Russo Farms $1,000 $30 $360 $300 $500 50% 100 102 Copyright payment Food during performances and rehearsals Hall rental per week, including practices and performance One-time ticket set-up fee Publcity for various ads, interviews, Facebook ads, etc. Rental for rehearsal Lighting and sound Average occupancy per show Estimated number of shows Estimated percentage of adult ticket Estimated percentage of student and senior ticket Maximum capacity Price per ticket - adult Price per ticket - student and senior Brochures and printing Facility fees House management Number of sound technician hours per show Number of technical support hours per show Sound technician (4-hour minimum) Technical support and lighting (4-hour minimum) Ticket convenience charges 104 105 106 108 70% 30% seats 90 including $5 in fees $25 including $5 in fees $22 $150 Per ticket $2 per show $60 1.5 hours per show 1.5 hours per show $30 Per Hour $30 Per Hour $3 Per Ticket 110 113 116 117 Note; As Per Rule, I have answered the first question.