Executive Summary - 6 year plan and fiscal year budget upda…

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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