Q Budget Development and Analysis (excel spreadsheet only, you can add text to excel as needed) Students will build start-up budgets for BOTH: • a Division III Women’s Lacrosse Team, • summer sports camp (1 week), Be sure to include a document to explain: • Philosophy of financial management • System of allocating funds to all teams under your guidance as AD • Equity – Ensuring all teams are funded at similar levels Excel Spreadsheet • Should include all items needed to run the program from start to finish • Research other similar programs to determine a realistic budget • Itemize each cost item (reference sources – where would you buy the items – full details) • Present a comprehensive budgetary plan (expenses, expected revenues (camp)).
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