if a college athletic department were to drop a men's sport and add another womans sport, what do you recommend the undertake based strictly on a financial analysis.

the cost is 150,000

JUI Pull II e lulure. Pro Forma Budget UNL Budget| $150,000 Revenue: $75,000 Team Expenses $80,000 Yearly Revenue Amount Ticket Sales $25,000 Yearly Expenses Amount Travel $20,000 Apparel $15,000 Advertising $5,000 Donations $17,500 Coaches/Staff $50,000 Other $17,500 Other $5,000