Analyze the total revenues and expenses, business & finance homework help
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Analyze the total revenues and expenses and determine if the atheltics programs are operating in the red (deficit) or black(‘profit’)
If the athletics department is in the red, what strategies, might be used to narrow the gap?
- A Troy University (00104700)|Total Enrollment: 8,957
- B University of South Alabama (00105700)|Total Enrollment: 9,373
- C Georgia State University (00157400)|Total Enrollment: 18,652
| Revenues and Expenses | A | B | C |
|---|---|---|---|
| Student Aid | |||
| Men’s Teams | $3,144,078 | $3,743,353 | $3,057,216 |
| Women’s Teams | $1,985,856 | $2,392,839 | $2,793,949 |
| Coed Teams | N/A | N/A | N/A |
| Recruiting Expenses | |||
| Men’s Teams | $151,242 | $370,795 | $257,885 |
| Women’s Teams | $106,047 | $125,420 | $126,515 |
| Coed Teams | N/A | N/A | N/A |
| Operating Expenses – Men’s Teams | |||
| Basketball | $151,672 | $342,896 | $486,685 |
| Football | $824,138 | $1,573,745 | $1,642,727 |
| Total Operating Expenses of all Sports, Except Football and Basketball, Combined | $394,215 | $536,265 | $510,585 |
| Total Operating Expenses Men’s Teams | $1,370,025 | $2,452,906 | $2,639,997 |
| Operating Expenses – Women’s Teams | |||
| Basketball | $96,314 | $245,188 | $306,031 |
| Football | |||
| Total Operating Expenses of all Sports, Except Football and Basketball, Combined | $473,601 | $698,344 | $732,977 |
| Total Operating Expenses Women’s Teams | $569,915 | $943,532 | $1,039,008 |
| Operating Expenses – Coed Teams | |||
| Basketball | N/A | N/A | N/A |
| Football | |||
| Total Operating Expenses of all Sports, Except Football and Basketball, Combined | N/A | N/A | N/A |
| Total Operating Expenses Coed Teams | N/A | N/A | N/A |
| Expenses – Men’s Teams | |||
| Basketball | $1,355,678 | $1,754,970 | $2,261,334 |
| Football | $5,916,308 | $9,351,047 | $6,237,189 |
| Total Expenses of all Sports, Except Football and Basketball, Combined | $1,880,098 | $2,596,839 | $2,376,521 |
| Total Expenses Men’s Teams | $9,152,084 | $13,702,856 | $10,875,044 |
| Expenses – Women’s Teams | |||
| Basketball | $1,080,735 | $1,311,340 | $1,580,214 |
| Football | |||
| Total Expenses of all Sports, Except Football and Basketball, Combined | $3,173,765 | $3,866,902 | $4,632,592 |
| Total Expenses Women’s Teams | $4,254,500 | $5,178,242 | $6,212,806 |
| Expenses – Coed Teams | |||
| Basketball | N/A | N/A | N/A |
| Football | |||
| Total Expenses of all Sports, Except Football and Basketball, Combined | |||
| Total Expenses Coed Teams | N/A | N/A | N/A |
| Revenues – Men’s Teams | |||
| Basketball | $1,353,567 | $1,947,489 | $2,261,334 |
| Football | $7,534,913 | $9,066,874 | $6,237,189 |
| Total Revenues of all Sports, Except Football and Basketball, Combined | $2,085,009 | $2,688,493 | $2,376,521 |
| Total Revenues Men’s Teams | $10,973,489 | $13,702,856 | $10,875,044 |
| Revenues – Women’s Teams | |||
| Basketball | $1,098,431 | $1,292,169 | $1,580,214 |
| Football | |||
| Total Revenues of all Sports, Except Football and Basketball, Combined | $2,852,103 | $3,886,073 | $4,632,592 |
| Total Revenues Women’s Teams | $3,950,534 | $5,178,242 | $6,212,806 |
| Revenues – Coed Teams | |||
| Basketball | N/A | N/A | N/A |
| Football | |||
| Total Revenues of all Sports, Except Football and Basketball, Combined | |||
| Total Revenues Coed Teams | N/A | N/A | N/A |
| Not Allocated by Gender/Sport | |||
| Expenses | $6,715,090 | $5,571,566 | $10,690,454 |
| Revenues | $8,232,529 | $5,571,566 | $10,512,777 |
Using the EADA reports, compare 3 NCAA athletics programs revenues and expenses.
Analyze the total revenues and expenses and determine if the atheltics programs are operating in the red (deficit) or black(‘profit’)
If the athletics department is in the red, what strategies, might be used to narrow the gap?
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