| Budget |
| Category |
| Millions ($) |
| Revenue |
$33,890,080 |
| Direct Costs |
$6,893,424 |
| Gross Profit |
$26,996,656 |
| Game Expenses (schedule 1) |
$1,409,410 |
| Team Expenses (schedule 2) |
$9,265,335 |
| Administrative Expenses (Schedule 3) |
$12,595,025 |
| Debt Service (Schedule 4) |
$352,746 |
| Total Expenses: |
$23,622,516 |
| Operating Income: |
$3,374,140 |
(Gross Profit minus Total Expenses) |
| Sources of Revenue: |
| Ticket Revenue |
$9,500,362 |
| Media Rights |
$359,212 |
| Student Fees |
$4,168,990 |
| Direct Institutional Support |
$3,139,280 |
| Indirect Institutional Support |
$1,253,210 |
| Guarantees |
$27,699 |
| Contributions |
$9,497,166 |
| NCAA Distributions |
$495,235 |
| Conference Distributions |
$193,070 |
| Program, Novelty, Parking and Concession Sales |
$817,619 |
| Royalties, Licensing ,Advertisement and Sponsorships |
$2,422,996 |
| Athletics Restricted Endowment and Investments Income |
$367,826 |
| Other Operating Revenue |
$1,647,415 |
| Assets |
$1 ,404,068 |
| Direct Costs: |
| Fund Raising, Marketing and Promotion |
$2,741,149 |
$2,741,149 |
| Indirect organizataion Support |
$1,253,208 |
$1,253,208 |
| Other Operating Expenses |
$2,612,441 |
$2,612,441 |
| Spirit Groups |
$286,626 |
$286,626 |
| Schedule 1: Game Expenses: |
| Game related Expenses |
$450,515 |
$450,515 |
| Athletic Facilities Debt Service |
$352,745 |
$352,745 |
| Guarantees |
$606,150 |
$606,150 |
| Total Game Expenses: |
$1,409,410 |
| Schedule 2: Team Expenses: |
| Traveling expencess |
$3,611,050 |
$3,611,050 |
| Medical Insurance and Expenses |
$119,554 |
$119,554 |
| Athletic Student Aid |
$3,958,885 |
$3,958,885 |
| Recruiting of players and staff |
$496,296 |
$496,296 |
| Sports Equipment and Supplies |
$1,079,550 |
$1,079,550 |
| Total Team Expenses: |
$9,265,335 |
| Schedule 3: Administrative Expenses: |
| Direct Overhead/Adminstrative Expenses |
$883,877 |
$883,877 |
| Memberships and Dues for different sport organizataion and bodies |
$95,063 |
$95,063 |
| Salaries, Benefits and Bonuses for the staff |
$7,699,171 |
$7,699,171 |
| Support Staff Compensation |
$3,602,914 |
$3,602,914 |
| Severance Payments |
$314,000 |
$314,000 |
| Total Admin. Expenses: |
$12,595,025 |
| Schedule 4: Debt Service: |
| Debt Service, Proncipal and Interest |
$352,746 |
| Total Debt Service: |
$352,746 |
$0 |
coachmac5#
AdelphiUniversitybudgetspeadsheet.xlsx
