INTEGRANTES:

Daniel Santiago Barrerro

Rebeca Pupo
Luisa Rojas
Valentina Sánchez

CO
Operating
Department Budget Salaries
W Basketball 309,900 293,500
W Volleyball 99,700 53,400
M Hockey 348,800 458,600
M Basketball 551,100 394,400
W Soccer 89,800 88,700
W Softball 90,700 48,500
W Golf 23,300 8,100
W Lacrosse 99,200 71,600
M Baseball 145,900 53,100
M Soccer 109,600 73,000
Tennis (M and W) 60,600 21,200
Cross Country (M and W) 37,900 14,300
Swimming and Diving (M and W) 45,900 61,300
M Golf 20,600 10,300
W Track and Field 28,400 70,600

COSTOS INDIRECTOS
Administration $ 250,000 $ 287,600
Marketing and Sponsorships $ 53,000 $ 97,500
Broadcast Radio and TV
Sports Information $ 41,100 $ 143,300
Athletic Training $ 39,500 $ 304,000
Facilities $ 600,700

COSTO TOTAL COSTOS DIRECTOS

10,803,800 $ 8,690,000

Facilities
Boschetto
Department Mason Arena
Center
W Basketball $ 11,124 $ 11,124
W Volleyball $ 11,124 $ 11,124
M Hockey $ 11,124 $ 11,124
M Basketball $ 11,124 $ 11,124
W Soccer $ 11,124 $ 11,124
W Softball $ 11,124 $ 11,124
W Golf $ 11,124 $ 11,124
W Lacrosse $ 11,124 $ 11,124
M Baseball $ 11,124 $ 11,124
M Soccer $ 11,124 $ 11,124
Tennis (M and W) $ 22,248 $ 22,248
Cross Country (M and W) $ 22,248 $ 22,248
Swimming and Diving (M and W) $ 22,248 $ 22,248
M Golf $ 11,124 $ 11,124
W Track and Field $ 11,124 $ 11,124

Mason Arena
Facilities $ 200,233
TOTAL $ 600,700

PARTICIPANTES DE EQUIPOS
Men's Teams

Varsity Teams Operating

Participants Expenses per
Participant

Basketball 14 $ 27,151
Baseball 31 $ 4,348
Golf 10 $ 1,484
Hockey 30 $ 7,895
Lacrosse - $ -
Soccer 25 $ 3,169
Softball - $ -
Swimming and Diving 24 $ 1,664
Tennis 8 $ 3,490
Track and Field - $ -
Cross Country 8 $ 1,420
Volleyball - $ -
Total Operating Expenses Men's and Women's Teams 150 $ 50,621
 COSTEO EQUITATIVO
COSTOS Porcentaje COSTOS
Salaries and Expense by DIRECTOS X directo INDIRECTOS X
Benefits Scholarships Department EQUIPO EQUIPO
424,700 555,600 1,290,200 $ 482,778 6% $ 117,433
72,100 235,800 407,600 $ 482,778 6% $ 117,433
648,400 437,600 1,434,800 $ 482,778 6% $ 117,433
566,100 620,000 1,737,200 $ 482,778 6% $ 117,433
121,700 341,700 553,200 $ 482,778 6% $ 117,433
64,000 248,500 403,200 $ 482,778 6% $ 117,433
8,900 68,000 100,200 $ 482,778 6% $ 117,433
86,100 397,000 582,300 $ 482,778 6% $ 117,433
70,700 338,100 554,700 $ 482,778 6% $ 117,433
101,500 297,000 508,100 $ 482,778 6% $ 117,433
23,000 129,900 213,500 $ 965,556 11% $ 234,867
18,200 78,700 134,800 $ 965,556 11% $ 234,867
79,900 325,600 451,400 $ 965,556 11% $ 234,867
11,300 26,000 57,900 $ 482,778 6% $ 117,433
98,800 133,700 260,900 $ 482,778 6% $ 117,433
$ 8,690,000 $ 2,113,800

$ 406,100 $ 656,100
$ 129,400 $ 182,400

$ 173,300 $ 214,400
$ 420,700 $ 460,200
$ 600,700 $ 200,233.33 $ 11,124.07
TOTAL $ 2,113,800 18

COSTO INDIRECTO COSTO DIRECTO X EQUIPO

COSTO INDIRECTO X EQUIPO

$ 2,113,800 $ 482,778 $ 117,433

Nicholson PORCENTAJE UNITARIO DE

Center COSTO X EDIFICIO

$ 11,124 6%
$ 11,124 6%
$ 11,124 6%
 $ 11,124 6%
$ 11,124 6%
$ 11,124 6%
$ 11,124 6%
$ 11,124 6%
$ 11,124 6%
$ 11,124 6%
$ 22,248 11%
$ 22,248 11%
$ 22,248 11%
$ 11,124 6%
$ 11,124 6%

Boschetto Center Nicholson Center

$ 200,233 $ 200,233

en's Teams Women's Teams

Operating TOTAL COSTO X

By Team Participants Expenses per By Team COSTOS PARTICIPANTES X
Participant EQUIPO EQUIPO

$ 380,114 15 $ 15,057 $ 225,855 $ 605,969 $ 175,287

$ 134,788 - $ - $ - $ 87,644
$ 14,840 8 $ 2,054 $ 16,432 $ 31,272 $ 175,287
$ 236,850 - $ - $ - $ 236,850 $ 87,644
$ - 25 $ 3,715 $ 92,875 $ 92,875 $ 87,644
$ 79,225 31 $ 2,220 $ 68,820 $ 148,045 $ 175,287
$ - 21 $ 3,899 $ 81,879 $ 81,879 $ 87,644
$ 39,936 20 $ 756 $ 15,120 $ 55,056 $ 175,287
$ 27,920 6 $ 3,511 $ 21,066 $ 48,986 $ 175,287
$ - 28 $ 867 $ 24,276 $ 24,276 $ 87,644
$ 11,360 11 $ 1,630 $ 17,930 $ 29,290 $ 175,287
$ - 14 $ 6,307 $ 88,298 $ 88,298 $ 87,644
$ 925,033 179 — $ 652,551 $ 1,577,584 $ 1,577,584
 Porcentaje indirecto
COSTO TOTAL X EQUIPO
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
6% 600,211
11% 1,200,422
11% 1,200,422
11% 1,200,422
6% 600,211
6% 600,211
10,803,800

COSTOS DE INSTALACIÓN X COSTOS X PARTICIPANTE X

EQUIPO EQUIPO
$ 11,124 $ 87,644
 Operating Salaries and
Salaries Scholarships
Budget Benefits
Department
W Basketball $ 309,900 $ 293,500 $ 424,700 $ 555,600
W Volleyball $ 99,700 $ 53,400 $ 72,100 $ 235,800
M Hockey $ 348,800 $ 458,600 $ 648,400 $ 437,600
M Basketball $ 551,100 $ 394,400 $ 566,100 $ 620,000
W Soccer $ 89,800 $ 88,700 $ 121,700 $ 341,700
W Softball $ 90,700 $ 48,500 $ 64,000 $ 248,500
W Golf $ 23,300 $ 8,100 $ 8,900 $ 68,000
W Lacrosse $ 99,200 $ 71,600 $ 86,100 $ 397,000
M Baseball $ 145,900 $ 53,100 $ 70,700 $ 338,100
M Soccer $ 109,600 $ 73,000 $ 101,500 $ 297,000
Tennis (M and W) $ 60,600 $ 21,200 $ 23,000 $ 129,900
Cross Country (M and W) $ 37,900 $ 14,300 $ 18,200 $ 78,700
Swimming and Diving (M and W) $ 45,900 $ 61,300 $ 79,900 $ 325,600
M Golf $ 20,600 $ 10,300 $ 11,300 $ 26,000
W Track and Field $ 28,400 $ 70,600 $ 98,800 $ 133,700

DRIVER GASTOS X NUMERO DE PARTICIPANTES

COSTOS INDIRECTOS
Administration $ 250,000 $ 287,600 $ 406,100
Marketing and Sponsorships $ 53,000 $ 97,500 $ 129,400
Broadcast Radio and TV
Sports Information $ 41,100 $ 143,300 $ 173,300
Athletic Training $ 39,500 $ 304,000 $ 420,700
TOTAL

Facilities $ 600,700
PORCENTAJES DE INSTALACIONES $ 600,700
Mason Arena 60% $ 360,420 Sala pesas 10%
Pista hielo 90%
Boscheto Center 30% $ 180,210 Gimnasio 10%
Piscina 80%
Sala cardio 10%
Cancha de
Nicholson 10% $ 60,070 basquet 100%
TOTAL

DRIVER INSTALACIONES driver = (horas)

MASON ARENA
10%
Teams
Weight Room Porcentaje Costo

W Basketball 4 6.45% $ 2,325

W Volleyball 4 6.45% $ 2,325
M Hockey 6 9.68% $ 3,488
M Basketball 4 6.45% $ 2,325
W Soccer 4 6.45% $ 2,325
W Softball 4 6.45% $ 2,325
W Golf 4 6.45% $ 2,325
W Lacrosse 4 6.45% $ 2,325
M Baseball 4 6.45% $ 2,325
M Soccer 4 6.45% $ 2,325
M and W Tennis 4 6.45% $ 2,325
M and W Cross Country 4 6.45% $ 2,325
M and W Swimming and Diving 4 6.45% $ 2,325
M Golf 4 6.45% $ 2,325
W Track and Field 4 6.45% $ 2,325
Total 62 100.00% $ 36,042

BOSCHETO CENTER
10%
Teams
Gymnasiums  Porcentaje Costo

W Basketball
W Volleyball 18 37% $ 6,620
M Hockey
M Basketball
W Soccer 4 8% $ 1,471
W Softball 4 8% $ 1,471
W Golf 3 6% $ 1,103
W Lacrosse 5 10% $ 1,839
M Baseball 4 8% $ 1,471
M Soccer 4 8% $ 1,471
M and W Tennis 4 8% $ 1,471
M and W Cross Country
M and W Swimming and Diving
M Golf 3 6% $ 1,103
W Track and Field
Total 49 100% $ 18,021

NICHOLSON CENTER
100%
Teams
Basketball Court  Porcentaje

W Basketball 20 44%
W Volleyball
M Hockey
M Basketball 25 56%
W Soccer
W Softball
W Golf
W Lacrosse
M Baseball
M Soccer
M and W Tennis
M and W Cross Country
M and W Swimming and Diving
M Golf
W Track and Field
Total 45 100%

DRIVER PARTICIPANTES X EQUIPO

Men's Teams Women's Teams

Varsity Teams Operating

Driver Driver
Expenses per By Team
Participantes Participants
Participant

Basketball 14 $ 27,151 $ 380,114 15

Baseball 31 $ 4,348 $ 134,788 -
Golf 10 $ 1,484 $ 14,840 8
Hockey 30 $ 7,895 $ 236,850 -
Lacrosse - $ - $ - 25
Soccer 25 $ 3,169 $ 79,225 31
Softball - $ - $ - 21
Swimming and Diving 24 $ 1,664 $ 39,936 20
Tennis 8 $ 3,490 $ 27,920 6
Track and Field - $ - $ - 28
Cross Country 8 $ 1,420 $ 11,360 11
Volleyball - $ - $ - 14
Total Operating Expenses Men's and
150 $ 50,621 $ 925,033 179
Women's Teams
 PORCENTAJE COSTO
Expense by DRIVER Porcentaje x COSTO TOTAL X
COSTO PARTICIPANTES participante INDIRECTO X EQUIPO
Department
DIRECTO EQUIPO
$ 1,290,200 15% 15 5% $ 68,986 $ 1,359,186
$ 407,600 5% 14 4% $ 64,387 $ 471,987
$ 1,434,800 17% 30 9% $ 137,973 $ 1,572,773
$ 1,737,200 20% 14 4% $ 64,387 $ 1,801,587
$ 553,200 6% 31 9% $ 142,572 $ 695,772
$ 403,200 5% 21 6% $ 96,581 $ 499,781
$ 100,200 1% 8 2% $ 36,793 $ 136,993
$ 582,300 7% 25 8% $ 114,977 $ 697,277
$ 554,700 6% 31 9% $ 142,572 $ 697,272
$ 508,100 6% 25 8% $ 114,977 $ 623,077
$ 213,500 2% 14 4% $ 64,387 $ 277,887
$ 134,800 2% 19 6% $ 87,383 $ 222,183
$ 451,400 5% 44 13% $ 202,360 $ 653,760
$ 57,900 1% 10 3% $ 45,991 $ 103,891
$ 260,900 3% 28 9% $ 128,774 $ 389,674
$ 8,690,000 329 $ 1,513,100 $ 10,203,100

$ 656,100
$ 182,400

$ 214,400
$ 460,200
$ 1,513,100

$ 600,700

$ 36,042
$ 360,420
$ 324,378
$ 18,021
$ 144,168 $ 180,210
$ 18,021

$ 60,070 $ 60,070
$ 600,700

90%
Ice Surface Porcentaje Costo COSTO TOTAL X
EQUIPO
$ 2,325
$ 2,325
28 100% $ 324,378 $ 327,866
 $ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
$ 2,325
28 $ 324,378 $ 360,420

CHETO CENTER
80% 10%
Pool Porcentaje Costo Cardio  Room Porcentaje Costo

2 13% $ 2,253
2 13% $ 2,253
4 25% $ 4,505
2 13% $ 2,253
2 13% $ 2,253

2 13% $ 2,253

2 13% $ 2,253

30 100% $ 144,168

30 $ 144,168 16 100% $ 18,021

Costo COSTO TOTAL X

EQUIPO
$ 26,698 $ 26,698
$ -
$ -
$ 33,372 $ 33,372
$ -
$ -
$ -
$ -
$ -
$ -
 $ -
$ -
$ -
$ -
$ -
$ 60,070 $ 60,070

Women's Teams

Operating Costo x Costo por Porcentaje por Porcentaje por

Expenses per By Team participante participantes participantes participantes
Participant hombres mujeres hombres mujeres

$ 15,057 $ 225,855 $ 292,537 $ 313,432 19% 20%

$ - $ - $ 134,788 9%
$ 2,054 $ 16,432 $ 17,373 $ 13,899 1% 1%
$ - $ - $ 236,850 15%
$ 3,715 $ 92,875 $ 92,875 6%
$ 2,220 $ 68,820 $ 66,092 $ 81,953 4% 5%
$ 3,899 $ 81,879 $ 81,879 5%
$ 756 $ 15,120 $ 30,031 $ 25,025 2% 2%
$ 3,511 $ 21,066 $ 27,992 $ 20,994 2% 1%
$ 867 $ 24,276 $ 24,276 2%
$ 1,630 $ 17,930 $ 12,333 $ 16,957 1% 1%
$ 6,307 $ 88,298 $ 88,298 6%
— $ 652,551
$ 817,995 $ 759,589 52% 48%
FACILITIES
COSTO COSTO COSTO TOTAL X
COSTO MASON BOSCHETO NICHOLSON
EQUIPO
ARENA CENTER CENTER
$ 2,325 $ 2,253 $ 26,698 $ 1,390,462
$ 2,325 $ 8,873 $ - $ 483,185
$ 327,866 $ 4,505 $ - $ 1,905,144
$ 2,325 $ 2,253 $ 33,372 $ 1,839,537
$ 2,325 $ 3,724 $ - $ 701,821
$ 2,325 $ 1,471 $ - $ 503,577
$ 2,325 $ 1,103 $ - $ 140,421
$ 2,325 $ 4,092 $ - $ 703,694
$ 2,325 $ 1,471 $ - $ 701,068
$ 2,325 $ 3,724 $ - $ 629,126
$ 2,325 $ 1,471 $ - $ 281,684
$ 2,325 $ - $ - $ 224,508
$ 2,325 $ 144,168 $ - $ 800,253
$ 2,325 $ 1,103 $ - $ 107,319
$ 2,325 $ - $ - $ 392,000
$ 360,420 $ 180,210 $ 60,070 $ 10,803,800
COSTO TOTAL X
EQUIPO
$ 2,253
$ 8,873
$ 4,505
$ 2,253
$ 3,724
$ 1,471
$ 1,103
$ 4,092
$ 1,471
$ 3,724
$ 1,471
$ -
$ 144,168
$ 1,103
$ -
$ 180,210
Porcentaje total TOTAL
por equipo x # COSTOS
participantes EQUIPO

38% $ 605,969
9% $ 134,788
2% $ 31,272
15% $ 236,850
6% $ 92,875
9% $ 148,045
5% $ 81,879
3% $ 55,056
3% $ 48,986
2% $ 24,276
2% $ 29,290
6% $ 88,298

100% $ 1,577,584
 COSTEO EQUITATIVO COSTEO ABC
COSTOS
COSTOS DIRECTOS X INDIRECTOS X COSTO TOTAL X COSTO DIRECTO X
Department EQUIPO EQUIPO EQUIPO EQUIPO
W Basketball $ 482,778 $ 117,433 $ 600,211 $ 1,290,200
W Volleyball $ 482,778 $ 117,433 $ 600,211 $ 407,600
M Hockey $ 482,778 $ 117,433 $ 600,211 $ 1,434,800
M Basketball $ 482,778 $ 117,433 $ 600,211 $ 1,737,200
W Soccer $ 482,778 $ 117,433 $ 600,211 $ 553,200
W Softball $ 482,778 $ 117,433 $ 600,211 $ 403,200
W Golf $ 482,778 $ 117,433 $ 600,211 $ 100,200
W Lacrosse $ 482,778 $ 117,433 $ 600,211 $ 582,300
M Baseball $ 482,778 $ 117,433 $ 600,211 $ 554,700
M Soccer $ 482,778 $ 117,433 $ 600,211 $ 508,100
Tennis (M and W) $ 965,556 $ 234,867 $ 1,200,422 $ 213,500
Cross Country (M and W) $ 965,556 $ 234,867 $ 1,200,422 $ 134,800
Swimming and Diving (M and W) $ 965,556 $ 234,867 $ 1,200,422 $ 451,400
M Golf $ 482,778 $ 117,433 $ 600,211 $ 57,900
W Track and Field $ 482,778 $ 117,433 $ 600,211 $ 260,900
$ 8,690,000 $ 2,113,800 $ 10,803,800 $ 8,690,000

FACILITIES COSTEO EQUITATIVO COSTEO ABC

Boschetto Nicholson
Department Mason Arena Mason Arena
Center Center
W Basketball $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Volleyball $ 11,124 $ 11,124 $ 11,124 $ 2,325
M Hockey $ 11,124 $ 11,124 $ 11,124 $ 327,866
M Basketball $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Soccer $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Softball $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Golf $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Lacrosse $ 11,124 $ 11,124 $ 11,124 $ 2,325
M Baseball $ 11,124 $ 11,124 $ 11,124 $ 2,325
M Soccer $ 11,124 $ 11,124 $ 11,124 $ 2,325
Tennis (M and W) $ 22,248 $ 22,248 $ 22,248 $ 2,325
Cross Country (M and W) $ 22,248 $ 22,248 $ 22,248 $ 2,325
Swimming and Diving (M and W) $ 22,248 $ 22,248 $ 22,248 $ 2,325
M Golf $ 11,124 $ 11,124 $ 11,124 $ 2,325
W Track and Field $ 11,124 $ 11,124 $ 11,124 $ 2,325
$ 200,233 $ 200,233 $ 200,233 $ 360,420
Facilities $ 600,700 $
NUMERO DE PARTICIPANTES
COSTEO EQUITATIVO PorcentajeCOSTEO ABC
COSTO X total por
Varsity Teams PARTICIPANTES X equipo x # TOTAL COSTOS
EQUIPO participantes EQUIPO
Basketball $ 175,287 38% $ 605,969
Baseball $ 87,644 9% $ 134,788
Golf $ 175,287 2% $ 31,272
Hockey $ 87,644 15% $ 236,850
Lacrosse $ 87,644 6% $ 92,875
Soccer $ 175,287 9% $ 148,045
Softball $ 87,644 5% $ 81,879
Swimming and Diving $ 175,287 3% $ 55,056
Tennis $ 175,287 3% $ 48,986
Track and Field $ 87,644 2% $ 24,276
Cross Country $ 175,287 2% $ 29,290
Volleyball $ 87,644 6% $ 88,298
Total Operating Expenses Men's
and Women's Teams $ 1,577,584 100% $ 1,577,584
COSTEO ABC
COSTO
INDIRECTO X COSTO TOTAL
EQUIPO X EQUIPO
$ 96,374 $ 1,386,574
$ 89,949 $ 497,549
$ 192,748 $ 1,627,548
$ 89,949 $ 1,827,149
$ 199,173 $ 752,373
$ 134,923 $ 538,123
$ 51,399 $ 151,599
$ 160,623 $ 742,923
$ 199,173 $ 753,873
$ 160,623 $ 668,723
$ 89,949 $ 303,449
$ 122,074 $ 256,874
$ 282,697 $ 734,097
$ 64,249 $ 122,149
$ 179,898 $ 440,798
$ 2,113,800 $ 10,803,800

COSTEO ABC
Boschetto Nicholson COSTO TOTAL
Center Center X EQUIPO
$ 2,253 $ 26,698 $ 31,276
$ 8,873 $ - $ 11,198
$ 4,505 $ - $ 332,371
$ 2,253 $ 33,372 $ 37,950
$ 3,724 $ - $ 6,049
$ 1,471 $ - $ 3,796
$ 1,103 $ - $ 3,429
$ 4,092 $ - $ 6,417
$ 1,471 $ - $ 3,796
$ 3,724 $ - $ 6,049
$ 1,471 $ - $ 3,796
$ - $ - $ 2,325
$ 144,168 $ - $ 146,493
$ 1,103 $ - $ 3,429
$ - $ - $ 2,325
$ 180,210 $ 60,070 $ 600,700
600,700