a. Complete the operating budget worksheet provided in Figure C1 for Year 2 of theprogram, which is the first competitive season. Provide your responses in the blankboxes in the worksheet. A comprehensive discussion of all operating expense items isbeyond the scope of this case, and therefore, some provided for you. Please note thatsome answers are available directly from the case narrative, whereas other answers
require calculations.
b. Pick a role from the case (i.e., University President, Director of Athletics, FacultySenate President, Influential Community Member/Former Football Player), thendiscuss and respond to Questions 1–6 as a member of the Football Advisory Council.The questions follow the RDMMA framework to guide the conversation.
Is the reinstatement of football for GU financially viable? For this case, financialviability is defined as operating revenues exceeding operating expenses for the footballprogram.
Key Stakeholders and Influences: Identify and discuss the key stakeholders whomay be impacted by your decision. Identify and discuss key influences, such as legalrequirements, campus and community climate, and your personal value system as adecision maker.
Review of Information: What additional information would need to be gatheredand reviewed to make a fully informed decision? Consider addressing leadership,marketing, development, human resources, organizational behavior, law andliability, ethics, community impact and town/gown relationship management, and/oreconomic impact.
Hurdles: What hurdles/challenges exist in the decision process? What legal,financial, and facility limitations exist?
Options/Alternatives: What options/alternatives exist? Identify them and thenindicate the pros and cons to the various alternatives.
Making the Decision: What decision would you make? Would it meet yourobjectives? Would it be considered fair?
Monitoring and Evaluating the Decision: How would you obtain feedback todetermine whether your plan of action achieved its objective?
Sample Solution
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