chap2_case_athletics_solution

chap2_case_athletics_solution - $12,006,360 $12,966,869...

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1 Instructor's Name West Transylvania Athletic Department Projected Budg 2008 2009 2010 2011 Operating Revenue Ticket Sales $18,970,000 $20,867,000 $22,953,700 $25,249,070 Conference Revenue $10,171,000 $11,188,100 $12,306,910 $13,537,601 Fund Raising $7,530,700 $8,283,770 $9,112,147 $10,023,362 Concessions $4,865,200 $5,351,720 $5,886,892 $6,475,581 Concerts and Events $934,500 $1,027,950 $1,130,745 $1,243,820 Multimedia Rights $3,364,200 $3,700,620 $4,070,682 $4,477,750 Suites $1,661,600 $1,827,760 $2,010,536 $2,211,590 Other Revenues $4,760,200 $5,236,220 $5,759,842 $6,335,826 Total $52,257,400 $57,483,140 $63,231,454 $69,554,599 Operating Expenditures Sports $27,689,100 $29,904,228 $32,296,566 $34,880,292 Facilities/Operations $11,117,000
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Unformatted text preview: $12,006,360 $12,966,869 $14,004,218 Administration $7,534,600 $8,137,368 $8,788,357 $9,491,426 Debt Service $4,950,600 $5,346,648 $5,774,380 $6,236,330 Total $51,291,300 $55,394,604 $59,826,172 $64,612,266 Net Operating Margin $966,100 $2,088,536 $3,405,282 $4,942,333 Less: Capital Projects $884,400 $884,400 $884,400 $884,400 Net Margin $81,700 $1,204,136 $2,520,882 $4,057,933 Student Name Current Date 2 Instructor's Name get 2012 $27,773,977 $14,891,361 $11,025,698 $7,123,139 $1,368,201 $4,925,525 $2,432,749 $6,969,409 $76,510,059 $37,670,715 $15,124,556 $10,250,740 $6,735,237 $69,781,247 $6,728,812 $884,400 $5,844,412...
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This note was uploaded on 08/10/2010 for the course MGMT 400 taught by Professor Frankenstein during the Spring '10 term at DeVry Chicago O'Hare.

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chap2_case_athletics_solution - $12,006,360 $12,966,869...

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