H&D Fund Proforma Assumptions (Page 2 of 3)
Dining Revenues Assumes all residents will be purchasing a meal plan 2018 fees range from 4,336 to $6,875 Meal plan prices increase at a rate of 3% starting in 2018 and 4% annually thereafter Percentage of residents using each plan: Athletic Plan: 5%; Large Plan: 22%; Medium Plan: 40%; Small Plan: 33% Dining Expenses Based on 78% of dining hall sales each year which equals the average cost to gross revenues for the past 10 years Conference Center Revenues and Expenses
Revenues are projected to increase at 4% annually Expenses are projected to increase at 3% annually
Miscellaneous Revenues and Expenses Revenues projected to be $200,000 annually, no growth Expenses start at $200,000 in 2016 and increase by 5% annually in 2020
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