The document contains attendance and revenue forecasts for 5 football games in years 2010 and 2011 for Southwestern University. Total expected revenue for 2010 is $11,949,999.50 and total expected revenue for 2011 is $13,152,749.40, an increase of over $1 million. The school will run out of space for the homecoming game in 2011 based on attendance forecasts and should start planning for stadium expansion. Revenues could be higher or lower depending on whether coaching expectations are met.
The document contains attendance and revenue forecasts for 5 football games in years 2010 and 2011 for Southwestern University. Total expected revenue for 2010 is $11,949,999.50 and total expected revenue for 2011 is $13,152,749.40, an increase of over $1 million. The school will run out of space for the homecoming game in 2011 based on attendance forecasts and should start planning for stadium expansion. Revenues could be higher or lower depending on whether coaching expectations are met.
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The document contains attendance and revenue forecasts for 5 football games in years 2010 and 2011 for Southwestern University. Total expected revenue for 2010 is $11,949,999.50 and total expected revenue for 2011 is $13,152,749.40, an increase of over $1 million. The school will run out of space for the homecoming game in 2011 based on attendance forecasts and should start planning for stadium expansion. Revenues could be higher or lower depending on whether coaching expectations are met.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd
Forecast for 2010 48453.36 52659.97 47860 37566.69 52459.97
Forecast for 2011 50987.65 54805.68 49420 39709.55 55605.68 Game 1 Game 2 Game 3 Game 4 Game 5 Total revenue Expected Revenue for 2010 $ 2,422,668.00 $ 2,632,998.50 $ 2,393,000.00 $ 1,878,334.50 $ 2,622,998.50 $ 11,949,999.50 Expected Revenue for 2011 $2,676,851.63 $2,877,298.20 $2,594,550.00 $2,084,751.38 $2,919,298.20 $ 13,152,749.40
Period 7 8
What revenues are expected in year 2010 and 2011?
Game 1 Game 2 Game 3 Game 4 Game 5 Total revenue Expected Revenue for 2010 $ 2,422,668.00 $ 2,632,998.50 $ 2,393,000.00 $ 1,878,334.50 $ 2,622,998.50 $ 11,949,999.50 Expected Revenue for 2011 $2,676,851.63 $2,877,298.20 $2,594,550.00 $2,084,751.38 $2,919,298.20 $ 13,152,749.40 Running Head: SWU FORECASTING 3
Discuss the school’s options.
It can be seen that the school will run out of space in the home coming game in the year 2011. Thus, it is the right time for Dr. Wisner to start planning for expansion of the stadium. Also, the stadium can run out of space even earlier if the coach Pitterno achieves the expectations of making SWU no 1. On the other hand, the attendance in games may drop considerably if the coach fails to achieve his target.