Milestone Greenbay packers

Sheet1

Budget
Category		Millions ($)
Revenue	$28,636,877
Direct Costs	$30,163,207
Gross Profit
Game Expenses (schedule 1)	$1,409,413
Team Expenses (schedule 2)	$9,265,339
Administrative Expenses (Schedule 3)	$12,595,028
Debt Service (Schedule 4)	$352,746
Total Expenses:	$28,557,252
Operating Income:	$79,625	(Gross Profit minus Total Expenses)
Sources of Revenue:
Ticket Revenue	$5,500,361
Media Rights	$359,211
Student Fees	$4,168,992
Direct Institutional Support	$3,139,279
Indirect Institutional Support	$1,253,209
Guarantees	$27,700
Contributions	$9,497,167
NCAA Distributions	$495,236
Conference Distributions	$193,071
Program, Novelty, Parking and Concession Sales	$817,620
Royalties, Licensing ,Advertisement and Sponsorships	$2,422,997
Athletics Restricted Endowment and Investments Income	$367,827
Other Operating Revenue	$1,647,416
Assets	$1 ,404,067
Direct Costs:
Fund Raising, Marketing and Promotion	$2,741,150
Indirect Institutional Support	$1,253,209
Other Operating Expenses	$2,612,441
Spirit Groups	$286,627
Schedule 1: Game Expenses:
Game Expenses	$450,516
Athletic Facilities Debt Service, Leases and Rental Fee	$352,746
Guarantees	$606,151
Total Game Expenses:	$1,409,413
Schedule 2: Team Expenses:
Team Travel	$3,611,050
Medical Expenses and Insurance	$119,555
Athletic Student Aid	$3,958,886
Recruiting	$496,297
Sports Equipment, Uniforms and Supplies	$1,079,551
Total Team Expenses:	$9,265,339
Schedule 3: Administrative Expenses:
Direct Overhead and Adminstrative Expenses	$883,878
Memberships and Dues	$95,064
Coaching Salaries, Benefits and Bonuses	$7,699,172
Support Staff/Administrative Compensation	$3,602,914
Severance Payments	$314,000
Total Admin. Expenses:	$12,595,028
Schedule 4: Debt Service:
Athletic Facilities Debt Service, Proncipal and Interest	$352,746
Total Debt Service:	$352,746