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Niagara University Burlingham Bees Questions

Niagara University Burlingham Bees Questions

this case in this link https://bookshelf.vitalsource.com/#/user/signinthe case is -Burlingham Bee
Burlingham Bees
[2] Using the information provided, please develop a precise
expectation (i.e., using the detailed or disaggregated data
provided) for ticket revenues for the 2018 fiscal year.
Total Park Attendance:
534,784
8
Weekday Games
Weekday Games
44 Promotion weekday games
28 Promotion weekend games
9
Average Weekday
Attendance
Average Weekend
Attendance
6608.390 534784/ (44-8+8*1.1+ (28-9)
*1.25+9*1.25*1.1)
8260.48756608.390*1.25
Sales Mix:
Weekday Ticket Price Revenue Weekend Ticket Price Revenue
Club Seats 25% 1652 $14 $23,128|26%2148 S121 $25,776
Box Seats 30% 1982)
$12 $23,78429% 2395
$8 $19,160
General Seats:
SO
Adult 23% 1519
$8 $12,152 24% 19821 $6 $11,892
Child/Seniors 22% 1453
$6 $8,718|21% 1735
$4
$6.940
6,606
$67,782 7,975
$63,768
Games
44
28
Total
Revenue $2,982,408
$1,785,504 $4,767,912
2017 revenue: 5,080,000
2018 revenue: 4,767,912
Revenue decrease rate: 6.5%

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