Football diamond: A diamond in the rough case study.

Management estimate an average of 16,000 students per game, the ticket price is $25 with 6 games per year.

(Fixed cost of building a new and repurposes the old one is $4550000.

OPERATIONAL COSTS
Recurring Monthly Costs
	Monthly Cost	yearly cost
Utilities	12,000.00	144,000.00
Maintenance and Operations	22,000.00	264,000.00
Security	10,000.00	120,000.00
Technology	7,500.00	90,000.00
Total	51,500.00	618,000.00
Costs Incurred Per Game
	Number of Personnel	Time needed	required	Cost
Game Day Ushers/Ticket Takers	55	6	hours per game	$16	per hour
Police, Stadium and Traffic Control	15	6	hours per game	$30	overtime rate
Videographers	4		per game	$150	per game
Sound System/Jumbotron Operators	4		per game	$200	per game
Officials	6		per game	$350	per game
Elevator Contractor (Standby)	1		per game	$1,250	per game
Custodians	15	15	hours per game	$25	overtime rate
Maintenance Personnel	5	5	hours per game	$40	overtime rate

1. Assume the stadium is repurposed, what's break-even tickets sales?

2.. Do you think is feasible for the university to break even if the old stadium is repurposed?