The following are instructions for use with this workhook and case stusfy: Changes made on the individual sporticategory worksheets are linked to the "Overall" worksheet. Gake changes in the "New" columns provided on each sports' worksheet, which are highlighted in yellow. Il scholarships = $18,000, including tuition \& fecs. Ignore in-state vs, out-of-state scholarship differences. Il scholarships must be treated as full scholarships. evenucs cannot be altered, with the lone exception of the offer of the Mid-Sized State University game. If you choose to accept that guarantee, add $1$0,000 to football revenues, but decrease football ticket sales by one game's share of home ticket sales. LITTLE STATE UNIVERSITY ATHLETIC BUDGET FOOTBALL Current Revenued Ticket Sales Television Guarantecs Total Revenue Current Expenses: Scholarhips Salary-Head Coach Salary-A sst. Cooches Salary-CGA Coaches Salary-Admin. Assistant Recruiting Game Operations Office Managemient Printing Ecaipmentsupplies Video. Team Travel Total Expenses Net Profit Amoent Texard Balance VOLLEYBALL Currest Revenue: Ticker Sales Television Guarantees . Tetal Reverue Curreat Expenses: Scholarships Salary-Head Casch Salary-Asst Cooch Recruiting Game Operaticas Giliee Managcment Prinaing Equipenenusupplies Vidio Tearn Travel Tetal Evpenses Net Prafit Ambust Teward Halasce Notest Participation - Scholarships" CHANGE 1,10012 matches 56 (3).D 79,200 0 0 79,200 13 scholarships $18,000 IKad Caach salary Avet. Coach salary. Includes travel and reruit visits Stafl, securny, otfieials, ste. Pwone, computer, e6 Posters, schedule sasds, ete. Bus mosty, sume commereial flights MALE NEW 79,2000.00 CHANGF S MADE 0.00 Savings Revenue applied to balanes defosit BASEBALL Current Revenue: Ticket Sales Television Giarantes Total Revenue Curreat Espenses! Scholardips Salary-Head Coach Salary-Asst. Coach Salary-GiA Coach Rerruitieg Game Opcrations Oflice Management Printing Equipernt Supplies Video Team Travel Todal Eapeises Net Profit Ameust Toward Balance Notes: Participabon= Scholarships = CIIAVGES MADE Savings Revenue applied to halance defecit SOFTBALL Current Revenue: Ticket Sales Television Guaraneses Total Reveieue Current Expenses: Scholarships Salary-Head Coweh SalaryuGA Coach Retruiting Garme Operations Office Management Primeing EquipmentSupplies Video. Team Travel Total Expenses Net Profit 12 scholarships $18,000 Head Coach salary Girad. Asst, Cowh stipend Includes travel and recruit visits Staff, security, officialk, etc.. Phone, eomputer, eic Posters, schedule cardz ete. Bus except fy to preseaswe toumeys OI.D NEW \begin{tabular}{l} 0 \\ 0 \\ 0 \\ 0 \\ \hline \end{tabular} 216,000 43,000 10,000 8,800 5,000 600 1,500 5,000 1,950 58,300 349,650 349,650 Amount Toward Balanee Notes: Participation = Scholarstaps= CHANGE 0.00 0.00 0.00 0.00 CHANGES MADE 0.000.000.000.000.000.000.000.000.000.00 349,650 349,650 0,00 FEMIAL 33.00 12.00 Savings Henenue applied io balance defecil FEMAIF 12.00 The following are instructions for use with this workhook and case stusfy: Changes made on the individual sporticategory worksheets are linked to the "Overall" worksheet. Gake changes in the "New" columns provided on each sports' worksheet, which are highlighted in yellow. Il scholarships = $18,000, including tuition \& fecs. Ignore in-state vs, out-of-state scholarship differences. Il scholarships must be treated as full scholarships. evenucs cannot be altered, with the lone exception of the offer of the Mid-Sized State University game. If you choose to accept that guarantee, add $1$0,000 to football revenues, but decrease football ticket sales by one game's share of home ticket sales. LITTLE STATE UNIVERSITY ATHLETIC BUDGET FOOTBALL Current Revenued Ticket Sales Television Guarantecs Total Revenue Current Expenses: Scholarhips Salary-Head Coach Salary-A sst. Cooches Salary-CGA Coaches Salary-Admin. Assistant Recruiting Game Operations Office Managemient Printing Ecaipmentsupplies Video. Team Travel Total Expenses Net Profit Amoent Texard Balance VOLLEYBALL Currest Revenue: Ticker Sales Television Guarantees . Tetal Reverue Curreat Expenses: Scholarships Salary-Head Casch Salary-Asst Cooch Recruiting Game Operaticas Giliee Managcment Prinaing Equipenenusupplies Vidio Tearn Travel Tetal Evpenses Net Prafit Ambust Teward Halasce Notest Participation - Scholarships" CHANGE 1,10012 matches 56 (3).D 79,200 0 0 79,200 13 scholarships $18,000 IKad Caach salary Avet. Coach salary. Includes travel and reruit visits Stafl, securny, otfieials, ste. Pwone, computer, e6 Posters, schedule sasds, ete. Bus mosty, sume commereial flights MALE NEW 79,2000.00 CHANGF S MADE 0.00 Savings Revenue applied to balanes defosit BASEBALL Current Revenue: Ticket Sales Television Giarantes Total Revenue Curreat Espenses! Scholardips Salary-Head Coach Salary-Asst. Coach Salary-GiA Coach Rerruitieg Game Opcrations Oflice Management Printing Equipernt Supplies Video Team Travel Todal Eapeises Net Profit Ameust Toward Balance Notes: Participabon= Scholarships = CIIAVGES MADE Savings Revenue applied to halance defecit SOFTBALL Current Revenue: Ticket Sales Television Guaraneses Total Reveieue Current Expenses: Scholarships Salary-Head Coweh SalaryuGA Coach Retruiting Garme Operations Office Management Primeing EquipmentSupplies Video. Team Travel Total Expenses Net Profit 12 scholarships $18,000 Head Coach salary Girad. Asst, Cowh stipend Includes travel and recruit visits Staff, security, officialk, etc.. Phone, eomputer, eic Posters, schedule cardz ete. Bus except fy to preseaswe toumeys OI.D NEW \begin{tabular}{l} 0 \\ 0 \\ 0 \\ 0 \\ \hline \end{tabular} 216,000 43,000 10,000 8,800 5,000 600 1,500 5,000 1,950 58,300 349,650 349,650 Amount Toward Balanee Notes: Participation = Scholarstaps= CHANGE 0.00 0.00 0.00 0.00 CHANGES MADE 0.000.000.000.000.000.000.000.000.000.00 349,650 349,650 0,00 FEMIAL 33.00 12.00 Savings Henenue applied io balance defecil FEMAIF 12.00