Mizzou Athletics Review

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Presentation transcript:

Mizzou Athletics Review August 25, 2017 OPEN – FIN – 1-4

Athletics Funding

Athletics Expenditures

$128.6 $97.8 $97.3 $71.3 $25.5 August 25, 2017 OPEN – FIN – 1-7

$119.0 $99.4 $94.3 $72.1 $25.2

67.5% 26.4% 6.2% 2.2% 1.0%

Athletics Payments to Campus

Other Payments/Services Provided to Campus Chancellor Staff/Deans Tickets (FB) Board of Curators Suite (MBB) Development Fees In-game Institutional Advertising Project Management Fees (South Project) Infrastructure Fees (South Project) Avenue for Donor Events National Advertising with SEC Network/ESPN/CBS

Peer Comparisons

8.7% 8.3% 7.0% 6.6% 2.7%

24.5% 12.7% 12.3% 10.4% 3.6%

Project Discussion Importance of Project Maximize revenue through yield management National competitiveness Fan/donor amenities Keep pace with peers Economic impact – campus and region

August 25, 2017

August 25, 2017

Project Discussion Fundraising Project Funding Projecting $50+M in pledges Project Funding Various models being evaluated Combination of gift pledges and long-term debt paid off from premium seats