SPT620 State the proposed project that the organization
Question # 00844209
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Updated on: 08/01/2023 10:36 PM Due on: 08/02/2023
SPT620
Prompt
For Milestone One, you will be submitting critical elements A, B, and C of the executive summary portion of the final project. This milestone is due in Module Three.
Specifically, the following critical elements must be addressed:
- Executive Summary
- State the proposed project that the organization should undertake, and briefly explain the intended outcome.
- Identify the sport organization’s most significant revenue generators and significant, regular expenses supported by data from the most recent balance sheet.
- Determine the sport organization’s financial health based on what you discovered above, and support your response with information from the most recent balance sheet.
Sheet1
| Budget | ||
| Category | Millions ($) | |
| Revenue | (Sum of Total Revenue) | |
| Direct Costs | (Sum of Total Costs) | |
| Gross Profit | ||
| Game Expenses (schedule 1) | ||
| Team Expenses (schedule 2) | ||
| Administrative Expenses (Schedule 3) | ||
| Debt Service (Schedule 4) | ||
| Total Expenses: | ||
| Operating Income: | (Gross Profit minus Total Expenses) | |
| Sources of Revenue: | ||
| Ticket Revenue | ||
| Media Rights | ||
| etc. | ||
| etc. | ||
| etc. | ||
| Direct Costs: | ||
| Advertising Costs | ||
| Concessions | ||
| Inventory | ||
| etc. | ||
| etc. | ||
| Schedule 1: Game Expenses: | ||
| Stadium Rent | ||
| Utilities | ||
| etc. | ||
| etc. | ||
| etc. | ||
| Total Game Expenses: | ||
| Schedule 2: Team Expenses: | ||
| Transportation | ||
| Lodging | ||
| etc. | ||
| etc. | ||
| etc. | ||
| Total Team Expenses: | ||
| Schedule 3: Administrative Expenses: | ||
| Payroll | ||
| Dues and Fees | ||
| etc. | ||
| etc. | ||
| etc. | ||
| Total Admin. Expenses: | ||
| Schedule 4: Debt Service: | ||
| Interest | ||
| Depreciation | ||
| etc. | ||
| etc. | ||
| etc. | ||
| Total Debt Service: |
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Rating:
/5
Solution: SPT620 State the proposed project that the organization