PARTE the t hetic You will open the song Excelbedo bestede preferably, but for a wwlusis cas e that respec ns of t Bes e d LITTLE STATE UNIVERSITY ATHLETIC BUDGET BUDGET SUMMARY PROGRAM SUMMARY PARTICIPATION SCHOLARSHIPS MALE FEMALE MALE FEMALE SPORT REVENUE EXPENSES PROFIT 5 $ 980,000 $ 1,014,000 $ 91 000 $ 63.00 13.00 0.00 0.00 0.00 15.00 1200 0100 12.00 6.00 85.00 15.00 000 0.00 28.00 0.00 20.00 0.00 11.00 Football Men's Basketball Women's Basketball Volleyball Baseball Softball Men's Swimming Women's Swimming 5 Men's Tennis 6 Women's Tennis 7 Men's Golf 8 Women's Golf 9 Men's Track to women's Track 1 Men's Gymnastics 5 2 Women's Gymnastics 2.270,000 $ 1,074,100 $ 820,800 $ 403,900 $ 283,300 S 349,650 $ 156,900 $ 221,800 $ 105,900 $ 142.700 5 130 050 $ 141.950 $ 193.500 5 357,400 S 80.500 5 172.500 $ 0.00 1.290.000) 60.100) 729 800) (324,700) (283,300) (349.650) (156.900) 1221.800 105 900) 1142.700) (150050 (141.950) (193.500) (357.400 (73.900) (158.600) 0.00 0.00 15.00 22.00 000 33.00 0.00 25.00 0.00 13.00 3.00 0.00 200 000 3.00 000 000 0.00 400 0.00 5 400 0.00 400 1300 000 31.00 0.00 12.00 0.00 3400 6 ,400 14.000 $ $ 200 000 000 700 5 001400 Total 215.00 167.00 95.00 5647 25 OTHER Overall Operation & Admin Cap MKWEK V S EMSWMWWMMEN BB!D7 G H 0.00 200 0.00 000 en's Swimming Women's Swimming en's Tennis Women's Tennis Men's Golf Women's Golf Men's Track Women's Track en's Gymnastics Women's Gymnastics C DE 156,900 $ (156,900) 221,800 $ (221,800) 105,900 $ (105,900) 142,700 S (142,700) 130,050 $ (130,0501 141,950 $ (141,950) 193,500 $ (193,500) 357,400 $ (357,400) 80,300 $ (73.900) 172,600 $ (158 6001 F 20.00 0.00 11.00 0.00 13.00 0.00 31.00 0.00 12.00 0.00 3.00 25.00 0.00 13.00 0.00 11.00 0.00 34.00 0.00 14.00 0.00 400 0.00 400 0.00 0.00 5.400 14,000 S $ $ 13.00 0.00 200 0.00 7.00 OTHER Capital Expenses Administrative Total 215.00 167.00 96.00 56.28 43.72 56.47 Note: LSU undergraduate students 50/50 M/T $ - 5 6,018,000 $ 318,000 S 1,731,600 $ (318,000) 4,286,400 Totals $ 8,202,600 $ 8,954,450 $ 751,850) PARTI: You will open up and utilize the accompanying Excel-based budget file to balance the budget minus the loss of income from the state legislature. Be sure to eliminate the deficit and, preferably, budget for a moderate surplus in case next year's revenues fall short of expectations or costs exceed projections. Also, make sure the gender disparity of males' and females participation opportunities are no worse than the status quo and ideally within the five percent range. - X -86107 LITTLE STATE UNIVERSITY ATHLETIC BUDGET BUDGET SUMMARY REVENUE EXPINES MALE FEMALE DOS 1014 000 $ 210.000 $ 1074 100 0 100 OSTO 15.00 15.00 000 2015 34 OSS 16.00 000 3000 7 Football Men's Basketball Womens Basketball 10 Volleyball 10 ball 12 Softball 13 Men's Swimming 14 Women's Swimming 15 Men's Tennis 16 Women's Tennis 17 Men's Golf 18 Women's Golf 19 Men's Track 20 Women's Track 21 Men's Gymnastics 22 Women's Gymnastics 305 9005 102 1005 1500305 1105 1140 1100 35400 000 14.000 5 W TEN W 25 OTHER Capital MK W EK Overall Operations & Admin Clipboard Alignment BB107 13.00 $ $ 1,014,000 $ 91.000 $ 79 200 S 15.00 000 2000 Men's Basketball Women's Basketball Volleyball Baseball Softball Men's Swimming Women's Swimming Men's Tennis 3 Women's Tennis 7 Men's Golf Women's Golf 9 Men's Track o Women's Track 21 Men's Gymnastics 22 Women's Gymnastics 1,074,100 $ 820,800 S 403,900 S 283,300 $ 349,650 S 156,900 5 221.00 $ 105.900 142.700S 130 050 $ 141.950 $ 199 SO $ 357.400 5 80 300 172.500 $ 60,100 (729,800 324 700 (283.300) (349,6501 156.SI 221 DO 15.00 142.700 130 OSO (141950 193,500 57.4001 73.00 5800 1300 000 000 6.400 14.000 S 5 Total 24 25 OTHER 25 Capital Expenses 27 Administrative $ 6.OL.000 5 318.000 8.000 731.6005 426.400 28 7518 202.600 $ 54,450 $ 29 Total PARTE the t hetic You will open the song Excelbedo bestede preferably, but for a wwlusis cas e that respec ns of t Bes e d LITTLE STATE UNIVERSITY ATHLETIC BUDGET BUDGET SUMMARY PROGRAM SUMMARY PARTICIPATION SCHOLARSHIPS MALE FEMALE MALE FEMALE SPORT REVENUE EXPENSES PROFIT 5 $ 980,000 $ 1,014,000 $ 91 000 $ 63.00 13.00 0.00 0.00 0.00 15.00 1200 0100 12.00 6.00 85.00 15.00 000 0.00 28.00 0.00 20.00 0.00 11.00 Football Men's Basketball Women's Basketball Volleyball Baseball Softball Men's Swimming Women's Swimming 5 Men's Tennis 6 Women's Tennis 7 Men's Golf 8 Women's Golf 9 Men's Track to women's Track 1 Men's Gymnastics 5 2 Women's Gymnastics 2.270,000 $ 1,074,100 $ 820,800 $ 403,900 $ 283,300 S 349,650 $ 156,900 $ 221,800 $ 105,900 $ 142.700 5 130 050 $ 141.950 $ 193.500 5 357,400 S 80.500 5 172.500 $ 0.00 1.290.000) 60.100) 729 800) (324,700) (283,300) (349.650) (156.900) 1221.800 105 900) 1142.700) (150050 (141.950) (193.500) (357.400 (73.900) (158.600) 0.00 0.00 15.00 22.00 000 33.00 0.00 25.00 0.00 13.00 3.00 0.00 200 000 3.00 000 000 0.00 400 0.00 5 400 0.00 400 1300 000 31.00 0.00 12.00 0.00 3400 6 ,400 14.000 $ $ 200 000 000 700 5 001400 Total 215.00 167.00 95.00 5647 25 OTHER Overall Operation & Admin Cap MKWEK V S EMSWMWWMMEN BB!D7 G H 0.00 200 0.00 000 en's Swimming Women's Swimming en's Tennis Women's Tennis Men's Golf Women's Golf Men's Track Women's Track en's Gymnastics Women's Gymnastics C DE 156,900 $ (156,900) 221,800 $ (221,800) 105,900 $ (105,900) 142,700 S (142,700) 130,050 $ (130,0501 141,950 $ (141,950) 193,500 $ (193,500) 357,400 $ (357,400) 80,300 $ (73.900) 172,600 $ (158 6001 F 20.00 0.00 11.00 0.00 13.00 0.00 31.00 0.00 12.00 0.00 3.00 25.00 0.00 13.00 0.00 11.00 0.00 34.00 0.00 14.00 0.00 400 0.00 400 0.00 0.00 5.400 14,000 S $ $ 13.00 0.00 200 0.00 7.00 OTHER Capital Expenses Administrative Total 215.00 167.00 96.00 56.28 43.72 56.47 Note: LSU undergraduate students 50/50 M/T $ - 5 6,018,000 $ 318,000 S 1,731,600 $ (318,000) 4,286,400 Totals $ 8,202,600 $ 8,954,450 $ 751,850) PARTI: You will open up and utilize the accompanying Excel-based budget file to balance the budget minus the loss of income from the state legislature. Be sure to eliminate the deficit and, preferably, budget for a moderate surplus in case next year's revenues fall short of expectations or costs exceed projections. Also, make sure the gender disparity of males' and females participation opportunities are no worse than the status quo and ideally within the five percent range. - X -86107 LITTLE STATE UNIVERSITY ATHLETIC BUDGET BUDGET SUMMARY REVENUE EXPINES MALE FEMALE DOS 1014 000 $ 210.000 $ 1074 100 0 100 OSTO 15.00 15.00 000 2015 34 OSS 16.00 000 3000 7 Football Men's Basketball Womens Basketball 10 Volleyball 10 ball 12 Softball 13 Men's Swimming 14 Women's Swimming 15 Men's Tennis 16 Women's Tennis 17 Men's Golf 18 Women's Golf 19 Men's Track 20 Women's Track 21 Men's Gymnastics 22 Women's Gymnastics 305 9005 102 1005 1500305 1105 1140 1100 35400 000 14.000 5 W TEN W 25 OTHER Capital MK W EK Overall Operations & Admin Clipboard Alignment BB107 13.00 $ $ 1,014,000 $ 91.000 $ 79 200 S 15.00 000 2000 Men's Basketball Women's Basketball Volleyball Baseball Softball Men's Swimming Women's Swimming Men's Tennis 3 Women's Tennis 7 Men's Golf Women's Golf 9 Men's Track o Women's Track 21 Men's Gymnastics 22 Women's Gymnastics 1,074,100 $ 820,800 S 403,900 S 283,300 $ 349,650 S 156,900 5 221.00 $ 105.900 142.700S 130 050 $ 141.950 $ 199 SO $ 357.400 5 80 300 172.500 $ 60,100 (729,800 324 700 (283.300) (349,6501 156.SI 221 DO 15.00 142.700 130 OSO (141950 193,500 57.4001 73.00 5800 1300 000 000 6.400 14.000 S 5 Total 24 25 OTHER 25 Capital Expenses 27 Administrative $ 6.OL.000 5 318.000 8.000 731.6005 426.400 28 7518 202.600 $ 54,450 $ 29 Total