chap2_case_athletics - West Transylvania Athletic...

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Unformatted text preview: West Transylvania Athletic Department Projected Budget 2008 2009 2010 2011 Operating Revenue Ticket Sales 8970000 1 Conference Revenue 10171000 Fund Raising 7530700 Concessions 4865200 Concerts and 934500 Events Multimedia Rights 3364200 Suites 1661600 Other Revenues 4760200 Total Operating Expenditures Sports 27689100 Facilities/Operations 11117000 Administration 7534600 Debt Service 4950600 Total Net Operating Margin Less: Capital Projects 884400 Net Margin 2012 ...
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This note was uploaded on 03/23/2010 for the course GEN 101 taught by Professor Sm during the Winter '10 term at University of Utah.

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