El Paso Community College - CIS 133University Arena Construction CIS project 1 | UNIVERSITY $60 MILLION ARENA | | CONSTRUCTION DECISION | | | | | CONSTANTS | | 2014 | Number of Full Time Students | N/A | Cost of Assistant Basketball Coach | N/A | Luxury Box Rental Fee | N/A | Concession Income per Fan | N/A | Expected Volleyball and Gymnastics Attendance | N/A | Pro
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El Paso Community College - CIS 133
University Arena Construction CIS project 1
| UNIVERSITY $60 MILLION ARENA |
| CONSTRUCTION DECISION |
| | |
| CONSTANTS | | 2014
| Number of Full Time Students | N/A
| Cost of Assistant Basketball Coach | N/A
| Luxury Box Rental Fee | N/A
| Concession Income per Fan | N/A
| Expected Volleyball and Gymnastics Attendance | N/A
| Pro Basketball Attendance per Game | N/A
| Pro Basketball Rental | N/A
| Women's Football Attendance per Game | N/A
| Women's Football Rental | N/A
| Naming Rights Revenue | N/A
| Expected Miscellaneous Income | N/A
| Expected Utilities and Maintanence Cost | N/A
| | |
| INPUTS | |
| Basketball Recruiting Effort (1=Same, 2=More, 3=Max)
| Added Student Fee (L=Low, M=Medium, O=Outrageous)
| Do the Women's Football League? (Y or N)
| Expected Bond Interest Rate (Annual) |
| Number of Concerts per Year |
| Average Concert Attendance |
| Average Concert Ticket |
| | |
| SUMMARY OF KEY RESULTS |
| Intangibles: Arena Net Income less Bond Payment
| Accumulated Value of Intangibles |
| | |
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