Central Michigan University Ice Rink Proposal

Meg Gaffney, Angelina Glenn, Kevin Pratl, Cody Russell, Blake Ryan, Connor Winther

Agenda

• Financial Analysis • Central Michigan University Benefits • Community Benefits

Financial Analysis

• Cost Average• Employment Benefits• Revenue

Estimated First 5 Year Margin

1 2 3 4 5700,000

720,000

740,000

760,000

780,000

800,000

820,000

840,000

860,000

Revenues Vs. Expenses

ExpenseRevenue

Years After Construction

Thou

sand

s of D

olla

rs

CMU Benefits

• Sports– Intramural sports–Division 1 hockey & figure skating

• “CMU and you day”• Enrollment advantages

Community Benefits

• Local businesses• Available venue• City recognition

We thank you for your consideration and your time, feel free to contact us with any questions or concerns.