| UNIVERSITY $60 MILLION ARENA CONSTRUCTION DECISION | | CONSTANTS | Number of full time students | Cost of assistant basketball coach | Luxury box rental fee | Concession income per fan | Expected volleyball and gymnastics attendance | Pro basketball attendance per game | Pro basketball rental | Women's football attendance per game | Women's football rental | Naming rights revenue | Expected m
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| UNIVERSITY $60 MILLION ARENA CONSTRUCTION DECISION
|
| CONSTANTS
| Number of full time students
| Cost of assistant basketball coach
| Luxury box rental fee
| Concession income per fan
| Expected volleyball and gymnastics attendance
| Pro basketball attendance per game
| Pro basketball rental
| Women's football attendance per game
| Women's football rental
| Naming rights revenue
| Expected miscellaneous income
| Expected utilities and maintenance cost
|
| 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/N)
| Expected bond interest rate (annual)
|
| SUMMARY OF KEY RESULTS
| Intangibles: Arena net income less bond payment
| Accumulated value of intangibles
|
| CALCULATIONS
| Construction bond payments in year
| Number of assistant basketball coaches
| Cost of assistant basketball coaches
| Other added basketball program cost
| Potential change in basketball wins
| Expected number of basketball wins
| Increase in season tickets sold
| Number of basketball season tickets sold
| Cost of season basketball ticket
| Season ticket revenue
| Added student fee
| Student fee revenue
| Walkup basketball tickets sold
| Cost of walkup ticket
| Walkup ticket revenue
| Luxury boxes rented
| Luxury box revenue
| Luxury box expense
| College basketball concession income
| Volleyball and gymnastics concession income
| Pro basketball concession income
| Women's football concession income
| Concert revenue
| Concert organizer fee
| Advertising revenue
|
| CASH FLOW STATEMENT
| Revenue:
| Men's and women's basketball
| Concessions
| Student fee
| Luxury boxes
| Concerts
| Advertising
| Pro basketball rental
| Women's football rental
| Naming rights
| Miscellaneous income
| Total revenue:
| Costs and expenses:
| Utilities and maintenance
| Added basketball coaches
| Other added basketball cost
| Luxury box expense
| Concert organizer fee
| Total costs and expenses
| Arena net income
|
| Intangibles: Arena net income less bond payment
| Accumulated value of intangibles
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