Marge Stewart projected cash budget (base case) for a new varsity team for the 2013 seven-month operating period (February to August).

Based on your projected cash budget, how much funding is required to field a new varsity team?

Revise your cash budget (base case) to reflect an increase in registration fees. Based on these results, would you increase registration fees?

Revise your cash budget (base case) to reflect the decision that the new varsity team's

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players must purchase their own equipment. Based on these results, would you implement this change?

What effect does combining both of these options have on your cash budget?

Would you recommend adding a new varsity team to the executive members?

Evaluation and Feedback

Case Analysis 2 will be marked in its entirety out of 100. The following rubric indicates the criteria students are to adhere to, and their relative weights to the assignment overall.

Activity/Competencies Demonstrated	% of Total Grade
Identification, Analysis of Issues, Recommendation (100%)
a. Preparation of initial cash budget	/40
b. Identifying funding required	/5
c. Revision of Cash budget for increased registration fees	/15
d. Revision of cash budget with equipment purchase	/15
e. Impact of combining both options	/10
e. Recommendation for adding varsity team	/15
Total	/100