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Posted on Jul 13, 2024

2 J A B D E F G H I HAMPTON ROADS STATE UNIVERSITY ATHLETIC BUDGET - FISCAL YEAR 2019-20 PROGRAM SUMMARY PARTICIPATION SCHOLARSHIPS MALE

2 J A B D E F G H I HAMPTON ROADS STATE UNIVERSITY ATHLETIC BUDGET - FISCAL YEAR 2019-20 PROGRAM SUMMARY PARTICIPATION SCHOLARSHIPS MALE FEMALE MALE FEMALE PROFIT BUDGET SUMMARY 4 5 SPORT REVENUE EXPENSES 6 7 Football 760,000.00 1,055,000.00 8 Men's Basketball 982,000.00 646,400.00 9 Women's Basketball 91,000.00 422.800.00 10 Baseball 0.00 145,300.00 11 Men's Swimming 0.00 81,400.00 12 Women's Swimming 0.00 76,400.00 13 Men's Tennis 0.00 45,020.00 14 Women's Tennis 0.00 55,400.00 15 Men's Golf 0.00 53.050.00 16 Women's Golf 0.00 40,250.00 17 Men's Track 0.00 107,600.00 18 Women's Track 0.00 104,750.00 19 Men's Gymnastics 6,400.00 59,100.00 20 Women's Gymnastics 14,000.00 51,400.00 21 Volleyball 44,000.00 93.850.00 22 Softbal 0.00 82,150 00 23 24 25 OTHER 26 Capital Expenses 0.00 271 000 00 27 Admirane 0.051,900.00 5.000.000.00 28 29 Totais 7.749,500.00 8,486,870.00 30 31 32 -295,000.00 335,600.00 -331,800.00 -145,300.00 -81,400.00 -76.400.00 45,020.00 -55,400.00 53,050.00 -40,250.00 -107,600.00 -104,750.00 -52,700 00 37,400.00 -49,650.00 -82.150.00 85.00 0.00 63.00 0.00 13.00 0.00 13.00 0.00 0.00 15.00 0.00 15.00 28.00 0.00 4.50 0.00 20.00 0.00 2.50 0.00 0.00 25.00 0.00 5.00 11.00 0.00 1.50 0.00 0.00 13.00 0.00 3.50 13.00 0.00 2.50 0.00 0.00 11.00 0.00 3 50 31.00 0.00 3.50 0.00 0.00 37.00 0.00 13 50 12.00 0.00 2.00 0.00 0.00 14.00 0.00 6.50 0.00 22.00 0.00 0.00 33 00 0.00 12.00 Total 213.00 170.00 92.50 71.00 44.30 65.61 50.67 43.3 NHAU undergraduate students 50/50 MF 12.00 271,000.00 755 000.00 -737.570.00 1. You are expected to consider all the information listed above and examine possible alternatives for balancing HRSU's athletic budget. 2. You are to write a memo of approximately two single-spaced pages to the CAC Chief Executive Officer describing how you personally would balance the budget if the decision were entirely up to you. In this memo, you do not have to account for balancing every single penny, but rather, you should describe in some detail how you have balanced the budget, including the logic behind the decisions you've made and the potential impact of those decisions. 3. Additionally, you will turn in your Excel budget. 2 J A B D E F G H I HAMPTON ROADS STATE UNIVERSITY ATHLETIC BUDGET - FISCAL YEAR 2019-20 PROGRAM SUMMARY PARTICIPATION SCHOLARSHIPS MALE FEMALE MALE FEMALE PROFIT BUDGET SUMMARY 4 5 SPORT REVENUE EXPENSES 6 7 Football 760,000.00 1,055,000.00 8 Men's Basketball 982,000.00 646,400.00 9 Women's Basketball 91,000.00 422.800.00 10 Baseball 0.00 145,300.00 11 Men's Swimming 0.00 81,400.00 12 Women's Swimming 0.00 76,400.00 13 Men's Tennis 0.00 45,020.00 14 Women's Tennis 0.00 55,400.00 15 Men's Golf 0.00 53.050.00 16 Women's Golf 0.00 40,250.00 17 Men's Track 0.00 107,600.00 18 Women's Track 0.00 104,750.00 19 Men's Gymnastics 6,400.00 59,100.00 20 Women's Gymnastics 14,000.00 51,400.00 21 Volleyball 44,000.00 93.850.00 22 Softbal 0.00 82,150 00 23 24 25 OTHER 26 Capital Expenses 0.00 271 000 00 27 Admirane 0.051,900.00 5.000.000.00 28 29 Totais 7.749,500.00 8,486,870.00 30 31 32 -295,000.00 335,600.00 -331,800.00 -145,300.00 -81,400.00 -76.400.00 45,020.00 -55,400.00 53,050.00 -40,250.00 -107,600.00 -104,750.00 -52,700 00 37,400.00 -49,650.00 -82.150.00 85.00 0.00 63.00 0.00 13.00 0.00 13.00 0.00 0.00 15.00 0.00 15.00 28.00 0.00 4.50 0.00 20.00 0.00 2.50 0.00 0.00 25.00 0.00 5.00 11.00 0.00 1.50 0.00 0.00 13.00 0.00 3.50 13.00 0.00 2.50 0.00 0.00 11.00 0.00 3 50 31.00 0.00 3.50 0.00 0.00 37.00 0.00 13 50 12.00 0.00 2.00 0.00 0.00 14.00 0.00 6.50 0.00 22.00 0.00 0.00 33 00 0.00 12.00 Total 213.00 170.00 92.50 71.00 44.30 65.61 50.67 43.3 NHAU undergraduate students 50/50 MF 12.00 271,000.00 755 000.00 -737.570.00 1. You are expected to consider all the information listed above and examine possible alternatives for balancing HRSU's athletic budget. 2. You are to write a memo of approximately two single-spaced pages to the CAC Chief Executive Officer describing how you personally would balance the budget if the decision were entirely up to you. In this memo, you do not have to account for balancing every single penny, but rather, you should describe in some detail how you have balanced the budget, including the logic behind the decisions you've made and the potential impact of those decisions. 3. Additionally, you will turn in your Excel budget