Tuesday, February 19, 2013

Budget Allocation Assignment - Dorian Delaney Jeemy Shay Logan Walker Greg Gant

The method we chose to follow was having the larger sized teams hold fundraising events. This way it is a maximum amount of funds for multiple sports. As well we focused directly on the needs. Although we have 3,950 dollars left we decided to make this into an emergency fund for all sports. Lastly we did not charge pay-to-pay only because there is no fair system unless we charge all athletes a certain fee. But because our budget did not go over there was no reason to charge anyways.

Sport
Rank
#Players
Need
Total
Men Bball
9
12
5,800

Women’s Bball
6
12
5,800

Football
11
75
32,000

Men Soccer
3
20
6,500

Women’s Soccer
3
20
5,500

Baseball
5
20
5,500

Softball
1
20
7,500

Swimming
8
60
13,000

Downhill Skiing
1
24
15,500

W Track + Field
2
65
10,000

M Track+Field
4
55
10,000

Hockey
7
25
19,000

Volleyball
5
15
4,000

Field Hockey
9
20
4,500

Cheerleading

16
6,750





$151,300


Fundraisers
Team
Players
60
Total
Swimming
60
60
3,600
Football
75
60
4,500
W. Trak+Field
65
60
3,900
M Track+Field
55
60
3,300



15,300


Total Budget
Total Costs
-151,300
Fundraisers
+15,300
Budget
+140,000
Donation
+20,000

$3,950

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