The document is a projected budget for the Transylvania Athletic Department from 2008 to 2012. It projects that total operating revenue will increase from $52 million in 2008 to $76 million in 2012, with ticket sales, conference revenue, and fundraising being the largest sources of revenue. Total operating expenditures are projected to increase from $51 million in 2008 to nearly $70 million in 2012, with sports and facilities/operations being the largest expenses. This is projected to result in an increasing net operating margin, rising from $966,000 in 2008 to over $6.5 million in 2012.

1. WestShearer
Lisa
Transylvania Athletic Department Projected Budget 4/18/2011
2008 2009 2010 2011 2012
Operating Revenue
Ticket Sales $18,970,000 $20,867,000 $22,953,700 $25,249,070 $27,773,977
Conference Revenue $10,171,000 $11,188,100 $12,306,910 $13,537,601 $14,891,361
Fund Raising $7,530,700 $8,283,770 $9,112,147 $10,023,362 $11,025,698
Concessions $4,865,200 $5,351,720 $5,886,892 $6,475,581 $7,123,139
Concerts and Events $934,500 $1,027,950 $1,130,745 $1,243,820 $1,368,201
Multimedia Rights $3,364,200 $3,700,620 $4,070,682 $4,477,750 $4,925,525
Suites $1,661,600 $1,827,760 $2,010,536 $2,211,590 $2,432,749
Other Revenues $4,760,200 $5,236,220 $5,759,842 $6,335,826 $6,969,409
Total $52,257,400 $57,483,140 $63,231,454 $69,554,599 $76,510,059
Operating Expenditures
Sports $27,689,100 $29,904,228 $32,296,566 $34,880,292 $37,670,715
Facilities/Operations $11,117,000 $12,006,360 $12,966,869 $14,004,218 $15,124,556
Administration $7,534,600 $8,137,368 $8,788,357 $9,491,426 $10,250,740
Debt Service $4,950,600 $5,346,648 $5,774,380 $6,236,330 $6,735,237
Total $51,291,300 $55,394,604 $59,826,172 $64,612,266 $69,781,247
Net Operating Margin $966,100 $2,088,536 $3,405,282 $4,942,333 $6,728,812
Less: Capital Projects $176,880 $176,880 $176,880 $176,880 $176,880
Net Margin $789,220 $1,911,656 $3,228,402 $4,765,453 $6,551,932
Revenue Rate Increase: 10% Annually
Expense Rate Increase: 8% Annually
Capital Projects Total: $884,400 For the 5 year period 2008-2012
Professor Frisbey