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{"sheet":"Summary #1","index":0,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,1,0,8]]}
[null,"Summary of Revenues and Expenses-Poole University"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Year 2","Year 3","Year 4","Year 5"]
["Revenues-Generated"]
["Ticket Sales",{"$f":"'Ticket Sales'!$B$36","v":23000},{"$f":"'Ticket Sales'!$C$36","v":25000},{"$f":"SUM('Ticket Sales'!D36)","v":19000},{"$f":"SUM('Ticket Sales'!E36)","v":25500},{"$f":"SUM('Ticket Sales'!G36)","v":26000},{"$f":"SUM('Ticket Sales'!I36)","v":26500},{"$f":"SUM('Ticket Sales'!K36)","v":27000},{"$f":"SUM('Ticket Sales'!M36)","v":27500}]
["Guarantees",{"$f":"SUM('Guarantees-Rev'!B13)","v":0},{"$f":"SUM('Guarantees-Rev'!C13)","v":0},{"$f":"SUM('Guarantees-Rev'!D13)","v":0},{"$f":"SUM('Guarantees-Rev'!E13)","v":0},{"$f":"SUM('Guarantees-Rev'!G13)","v":0},{"$f":"SUM('Guarantees-Rev'!I13)","v":0},{"$f":"SUM('Guarantees-Rev'!K13)","v":0},{"$f":"SUM('Guarantees-Rev'!M13)","v":0}]
["Contributions",{"$f":"SUM(Contributions!B38)","v":0},{"$f":"SUM(Contributions!C38)","v":0},{"$f":"SUM(Contributions!D38)","v":0},{"$f":"SUM(Contributions!E38)","v":0},{"$f":"SUM(Contributions!G38)","v":0},{"$f":"SUM(Contributions!I38)","v":0},{"$f":"SUM(Contributions!K38)","v":0},{"$f":"SUM(Contributions!M38)","v":0}]
["3rd Party Compensation",{"$f":"SUM('3rd Party Comp'!B35)","v":0},{"$f":"SUM('3rd Party Comp'!C35)","v":0},{"$f":"SUM('3rd Party Comp'!D35)","v":0},{"$f":"SUM('3rd Party Comp'!E35)","v":0},{"$f":"SUM('3rd Party Comp'!G35)","v":0},{"$f":"SUM('3rd Party Comp'!I35)","v":0},{"$f":"SUM('3rd Party Comp'!K35)","v":0},{"$f":"SUM('3rd Party Comp'!M35)","v":0}]
["NCAA/Conference Distributions",{"$f":"SUM('NCAA-Conference'!B14)","v":0},{"$f":"SUM('NCAA-Conference'!C14)","v":0},{"$f":"SUM('NCAA-Conference'!D14)","v":0},{"$f":"SUM('NCAA-Conference'!E14)","v":0},{"$f":"SUM('NCAA-Conference'!G14)","v":0},{"$f":"SUM('NCAA-Conference'!I14)","v":0},{"$f":"SUM('NCAA-Conference'!K14)","v":0},{"$f":"SUM('NCAA-Conference'!M14)","v":0}]
["Broadcast Rights",{"$f":"SUM('Broadcast Rights'!B10)","v":0},{"$f":"SUM('Broadcast Rights'!C10)","v":0},{"$f":"SUM('Broadcast Rights'!D10)","v":0},{"$f":"SUM('Broadcast Rights'!E10)","v":0},{"$f":"SUM('Broadcast Rights'!G10)","v":0},{"$f":"SUM('Broadcast Rights'!I10)","v":0},{"$f":"SUM('Broadcast Rights'!K10)","v":0},{"$f":"SUM('Broadcast Rights'!M10)","v":0}]
["Event Sales",{"$f":"SUM('Event Sales'!B11)","v":0},{"$f":"SUM('Event Sales'!C11)","v":0},{"$f":"SUM('Event Sales'!D11)","v":0},{"$f":"SUM('Event Sales'!E11)","v":0},{"$f":"SUM('Event Sales'!G11)","v":0},{"$f":"SUM('Event Sales'!I11)","v":0},{"$f":"SUM('Event Sales'!K11)","v":0},{"$f":"SUM('Event Sales'!M11)","v":0}]
["Royalties",{"$f":"SUM(Royalties!B12)","v":0},{"$f":"SUM(Royalties!C12)","v":0},{"$f":"SUM(Royalties!D12)","v":0},{"$f":"SUM(Royalties!E12)","v":0},{"$f":"SUM(Royalties!G12)","v":0},{"$f":"SUM(Royalties!I12)","v":0},{"$f":"SUM(Royalties!K12)","v":0},{"$f":"SUM(Royalties!M12)","v":0}]
["Sports Camp Revenues",{"$f":"SUM('Sports Camps'!B40)","v":0},{"$f":"SUM('Sports Camps'!C40)","v":0},{"$f":"SUM('Sports Camps'!D40)","v":0},{"$f":"SUM('Sports Camps'!E40)","v":0},{"$f":"SUM('Sports Camps'!G40)","v":0},{"$f":"SUM('Sports Camps'!I40)","v":0},{"$f":"SUM('Sports Camps'!K40)","v":0},{"$f":"SUM('Sports Camps'!M40)","v":0}]
["Endowment and Investment Income",{"$f":"SUM('Endowment&Investment'!B10)","v":0},{"$f":"SUM('Endowment&Investment'!C10)","v":0},{"$f":"SUM('Endowment&Investment'!D10)","v":0},{"$f":"SUM('Endowment&Investment'!E10)","v":0},{"$f":"SUM('Endowment&Investment'!G10)","v":0},{"$f":"SUM('Endowment&Investment'!I10)","v":0},{"$f":"SUM('Endowment&Investment'!K10)","v":0},{"$f":"SUM('Endowment&Investment'!M10)","v":0}]
["Other*",{"$f":"SUM('Other Revenue'!B10)","v":0},{"$f":"SUM('Other Revenue'!C10)","v":0},{"$f":"SUM('Other Revenue'!D10)","v":0},{"$f":"SUM('Other Revenue'!E10)","v":0},{"$f":"SUM('Other Revenue'!G10)","v":0},{"$f":"SUM('Other Revenue'!I10)","v":0},{"$f":"SUM('Other Revenue'!K10)","v":0},{"$f":"SUM('Other Revenue'!M10)","v":0}]
["Subtotal-Generated Revenues",{"$f":"SUM(B5:B15)","v":23000},25000,{"$f":"SUM(D5:D15)","v":19000},25500,26000,26500,27000,27500]
[]
["Revenues-Allocated"]
["Student Athletic Fees",{"$f":"SUM('Student Fees'!B8)","v":0},{"$f":"SUM('Student Fees'!C8)","v":0},{"$f":"SUM('Student Fees'!D8)","v":0},{"$f":"SUM('Student Fees'!E8)","v":0},{"$f":"SUM('Student Fees'!G8)","v":0},{"$f":"SUM('Student Fees'!I8)","v":0},{"$f":"SUM('Student Fees'!K8)","v":0},{"$f":"SUM('Student Fees'!M8)","v":0}]
["State/Government Support",{"$f":"SUM('State-Government Support'!B10)","v":0},{"$f":"SUM('State-Government Support'!C10)","v":0},{"$f":"SUM('State-Government Support'!D10)","v":0},{"$f":"SUM('State-Government Support'!E10)","v":0},{"$f":"SUM('State-Government Support'!G10)","v":0},{"$f":"SUM('State-Government Support'!I10)","v":0},{"$f":"SUM('State-Government Support'!K10)","v":0},{"$f":"SUM('State-Government Support'!M10)","v":0}]
["General Fund (Institutional) Support",{"$f":"SUM('General Fund'!$B$12)","v":0},{"$f":"SUM('General Fund'!$C$12)","v":0},{"$f":"SUM('General Fund'!D12)","v":0},{"$f":"SUM('General Fund'!$E$12)","v":0},{"$f":"SUM('General Fund'!$G$12)","v":0},{"$f":"SUM('General Fund'!$I$12)","v":0},{"$f":"SUM('General Fund'!$K$12)","v":0},{"$f":"SUM('General Fund'!M12)","v":0}]
["Indirect Institutional Support",{"$f":"SUM('Indirect Inst. Support'!B15)","v":0},{"$f":"SUM('Indirect Inst. Support'!C15)","v":0},{"$f":"SUM('Indirect Inst. Support'!D15)","v":0},{"$f":"SUM('Indirect Inst. Support'!E15)","v":0},{"$f":"SUM('Indirect Inst. Support'!G15)","v":0},{"$f":"SUM('Indirect Inst. Support'!I15)","v":0},{"$f":"SUM('Indirect Inst. Support'!K15)","v":0},{"$f":"SUM('Indirect Inst. Support'!M15)","v":0}]
["Subtotal Allocated Revenues",{"$f":"SUM(B19:B22)","v":0},0,{"$f":"SUM(D19:D22)","v":0},0,0,0,0,0]
["Total Revenues",{"$f":"B16+B23","v":23000},25000,{"$f":"D16+D23","v":19000},25500,26000,26500,27000,27500]
[]
["Expenses"]
["Student"]
["Athletic Student Aid",{"$f":"SUM('Athletic Aid'!B47)","v":0},{"$f":"SUM('Athletic Aid'!C47)","v":0},{"$f":"SUM('Athletic Aid'!D47)","v":0},{"$f":"SUM('Athletic Aid'!E47)","v":0},{"$f":"SUM('Athletic Aid'!G47)","v":0},{"$f":"SUM('Athletic Aid'!I47)","v":0},{"$f":"SUM('Athletic Aid'!K47)","v":0},{"$f":"SUM('Athletic Aid'!M47)","v":0}]
[]
["Salaries & Benefits"]
["Coaching Salaries, Benefits, Bonuses",{"$f":"SUM('Coaching Salaries'!B201)","v":0},{"$f":"SUM('Coaching Salaries'!C201)","v":0},{"$f":"SUM('Coaching Salaries'!D201)","v":0},{"$f":"SUM('Coaching Salaries'!E201)","v":0},{"$f":"SUM('Coaching Salaries'!G201)","v":0},{"$f":"SUM('Coaching Salaries'!I201)","v":0},{"$f":"SUM('Coaching Salaries'!K201)","v":0},{"$f":"SUM('Coaching Salaries'!M201)","v":0}]
["Coaching Compensation & Benefits  Paid by Third Party",{"$f":"SUM('Coaching Comp.'!B36)","v":0},{"$f":"SUM('Coaching Comp.'!C36)","v":0},{"$f":"SUM('Coaching Comp.'!D36)","v":0},{"$f":"SUM('Coaching Comp.'!E36)","v":0},{"$f":"SUM('Coaching Comp.'!G36)","v":0},{"$f":"SUM('Coaching Comp.'!I36)","v":0},{"$f":"SUM('Coaching Comp.'!K36)","v":0},{"$f":"SUM('Coaching Comp.'!M36)","v":0}]
["Support Staff/Administrative Salaries, Benefits, Bonuses",{"$f":"SUM('Support Salaries'!B72)","v":0},{"$f":"SUM('Support Salaries'!C72)","v":0},{"$f":"SUM('Support Salaries'!D72)","v":0},{"$f":"SUM('Support Salaries'!E72)","v":0},{"$f":"SUM('Support Salaries'!G72)","v":0},{"$f":"SUM('Support Salaries'!I72)","v":0},{"$f":"SUM('Support Salaries'!K72)","v":0},{"$f":"SUM('Support Salaries'!M72)","v":0}]
["Support Staff/Administrative Compenstation & Benefits Paid by Third Party",{"$f":"SUM('Support Comp.'!B20)","v":0},{"$f":"SUM('Support Comp.'!C20)","v":0},{"$f":"SUM('Support Comp.'!D20)","v":0},{"$f":"SUM('Support Comp.'!E20)","v":0},{"$f":"SUM('Support Comp.'!G20)","v":0},{"$f":"SUM('Support Comp.'!I20)","v":0},{"$f":"SUM('Support Comp.'!K20)","v":0},{"$f":"SUM('Support Comp.'!M20)","v":0}]
["Severance Payments",{"$f":"SUM(Severance!B10)","v":0},{"$f":"SUM(Severance!C10)","v":0},{"$f":"SUM(Severance!D10)","v":0},{"$f":"SUM(Severance!E10)","v":0},{"$f":"SUM(Severance!G10)","v":0},{"$f":"SUM(Severance!I10)","v":0},{"$f":"SUM(Severance!K10)","v":0},{"$f":"SUM(Severance!M10)","v":0}]
["Subtotal Salaries & Benefits",{"$f":"SUM(B31:B35)","v":0},0,{"$f":"SUM(D31:D35)","v":0},0,0,0,0,0]
[]
["Participation and Game Expenses"]
["Recruiting",{"$f":"SUM(Recruiting!B37)","v":0},{"$f":"SUM(Recruiting!C37)","v":0},{"$f":"SUM(Recruiting!D37)","v":0},{"$f":"SUM(Recruiting!E37)","v":0},{"$f":"SUM(Recruiting!G37)","v":0},{"$f":"SUM(Recruiting!I37)","v":0},{"$f":"SUM(Recruiting!K37)","v":0},{"$f":"SUM(Recruiting!M37)","v":0}]
["Team Travel",{"$f":"SUM('Team Travel'!B39)","v":0},{"$f":"SUM('Team Travel'!C39)","v":0},{"$f":"SUM('Team Travel'!D39)","v":0},{"$f":"SUM('Team Travel'!E39)","v":0},{"$f":"SUM('Team Travel'!G39)","v":0},{"$f":"SUM('Team Travel'!I39)","v":0},{"$f":"SUM('Team Travel'!K39)","v":0},{"$f":"SUM('Team Travel'!M39)","v":0}]
["Equipment, Uniforms and Supplies",{"$f":"SUM(Equipment!B39)","v":0},{"$f":"SUM(Equipment!C39)","v":0},{"$f":"SUM(Equipment!D39)","v":0},{"$f":"SUM(Equipment!E39)","v":0},{"$f":"SUM(Equipment!G39)","v":0},{"$f":"SUM(Equipment!I39)","v":0},{"$f":"SUM(Equipment!K39)","v":0},{"$f":"SUM(Equipment!M39)","v":0}]
["Game Expenses",{"$f":"SUM('Game Expenses'!B10)","v":0},{"$f":"SUM('Game Expenses'!C10)","v":0},{"$f":"SUM('Game Expenses'!D10)","v":0},{"$f":"SUM('Game Expenses'!E10)","v":0},{"$f":"SUM('Game Expenses'!G10)","v":0},{"$f":"SUM('Game Expenses'!I10)","v":0},{"$f":"SUM('Game Expenses'!K10)","v":0},{"$f":"SUM('Game Expenses'!M10)","v":0}]
["Medical Expenses & Insurance",{"$f":"SUM('Medical Expenses'!B9)","v":0},{"$f":"SUM('Medical Expenses'!C9)","v":0},{"$f":"SUM('Medical Expenses'!D9)","v":0},{"$f":"SUM('Medical Expenses'!E9)","v":0},{"$f":"SUM('Medical Expenses'!G9)","v":0},{"$f":"SUM('Medical Expenses'!I9)","v":0},{"$f":"SUM('Medical Expenses'!K9)","v":0},{"$f":"SUM('Medical Expenses'!M9)","v":0}]
["Guarantees",{"$f":"SUM('Guarantees-Exp'!B14)","v":0},{"$f":"SUM('Guarantees-Exp'!C14)","v":0},{"$f":"SUM('Guarantees-Exp'!D14)","v":0},{"$f":"SUM('Guarantees-Exp'!E14)","v":0},{"$f":"SUM('Guarantees-Exp'!G14)","v":0},{"$f":"SUM('Guarantees-Exp'!I14)","v":0},{"$f":"SUM('Guarantees-Exp'!K14)","v":0},{"$f":"SUM('Guarantees-Exp'!M14)","v":0}]
["Subtotal Participation & Game Expenses",{"$f":"SUM(B39:B44)","v":0},0,{"$f":"SUM(D39:D44)","v":0},0,0,0,0,0]
[]
["Facilities Maintenance & Adminstrative Support"]
["Direct Facilities, Maintenance and Rental",{"$f":"SUM('Direct Facilities'!B13)","v":0},{"$f":"SUM('Direct Facilities'!C13)","v":0},{"$f":"SUM('Direct Facilities'!$D$13)","v":0},{"$f":"SUM('Direct Facilities'!E13)","v":0},{"$f":"SUM('Direct Facilities'!G13)","v":0},{"$f":"SUM('Direct Facilities'!I13)","v":0},{"$f":"SUM('Direct Facilities'!K13)","v":0},{"$f":"SUM('Direct Facilities'!M13)","v":0}]
["Indirect Facilities and Administrative Support",{"$f":"SUM('Indirect Facilities'!B15)","v":0},{"$f":"SUM('Indirect Facilities'!C15)","v":0},{"$f":"SUM('Indirect Facilities'!D15)","v":0},{"$f":"SUM('Indirect Facilities'!E15)","v":0},{"$f":"SUM('Indirect Facilities'!G15)","v":0},{"$f":"SUM('Indirect Facilities'!I15)","v":0},{"$f":"SUM('Indirect Facilities'!K15)","v":0},{"$f":"SUM('Indirect Facilities'!M15)","v":0}]
["Subtotal Facilities, Maintenance & Adminstrative Support",{"$f":"SUM(B48:B49)","v":0},0,{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0]
[]
["Miscellaneous"]
["Fundraising, Marketing and Promotion",{"$f":"SUM(Fundraising!B12)","v":0},{"$f":"SUM(Fundraising!C12)","v":0},{"$f":"SUM(Fundraising!D12)","v":0},{"$f":"SUM(Fundraising!E12)","v":0},{"$f":"SUM(Fundraising!G12)","v":0},{"$f":"SUM(Fundraising!I12)","v":0},{"$f":"SUM(Fundraising!K12)","v":0},{"$f":"SUM(Fundraising!M12)","v":0}]
["Sports Camp Expenses",{"$f":"SUM('Sports Camp Exp.'!B42)","v":0},{"$f":"SUM('Sports Camp Exp.'!C42)","v":0},{"$f":"SUM('Sports Camp Exp.'!D42)","v":0},{"$f":"SUM('Sports Camp Exp.'!E42)","v":0},{"$f":"SUM('Sports Camp Exp.'!G42)","v":0},{"$f":"SUM('Sports Camp Exp.'!I42)","v":0},{"$f":"SUM('Sports Camp Exp.'!K42)","v":0},{"$f":"SUM('Sports Camp Exp.'!M42)","v":0}]
["Spirt Groups",{"$f":"SUM('Spirit Groups'!B12)","v":0},{"$f":"SUM('Spirit Groups'!C12)","v":0},{"$f":"SUM('Spirit Groups'!D12)","v":0},{"$f":"SUM('Spirit Groups'!E12)","v":0},{"$f":"SUM('Spirit Groups'!G12)","v":0},{"$f":"SUM('Spirit Groups'!I12)","v":0},{"$f":"SUM('Spirit Groups'!K12)","v":0},{"$f":"SUM('Spirit Groups'!M12)","v":0}]
["Memberships & Dues",{"$f":"SUM('Memberships & Dues'!B40)","v":0},{"$f":"SUM('Memberships & Dues'!C40)","v":0},{"$f":"SUM('Memberships & Dues'!D40)","v":0},{"$f":"SUM('Memberships & Dues'!E40)","v":0},{"$f":"SUM('Memberships & Dues'!G40)","v":0},{"$f":"SUM('Memberships & Dues'!I40)","v":0},{"$f":"SUM('Memberships & Dues'!K40)","v":0},{"$f":"SUM('Memberships & Dues'!M40)","v":0}]
["Other Operating Expenses*",{"$f":"SUM('Other Expenses'!B11)","v":0},{"$f":"SUM('Other Expenses'!C11)","v":0},{"$f":"SUM('Other Expenses'!D11)","v":0},{"$f":"SUM('Other Expenses'!E11)","v":0},{"$f":"SUM('Other Expenses'!G11)","v":0},{"$f":"SUM('Other Expenses'!I11)","v":0},{"$f":"SUM('Other Expenses'!K11)","v":0},{"$f":"SUM('Other Expenses'!M11)","v":0}]
["Subtotal Miscellaneous",{"$f":"SUM(B53:B57)","v":0},0,{"$f":"SUM(D53:D57)","v":0},0,0,0,0,0]
["Total-Expenses",{"$f":"B28+B36+B45+B50+B58","v":0},0,{"$f":"D28+D36+D45+D50+D58","v":0},0,0,0,0,0]
[]
["*Must not be more than 5% of total revenues/expenses"]
[]
["Total Revenues - Total Expenses",{"$f":"B24-B59","v":23000},25000,{"$f":"D24-D59","v":19000},25500,26000,26500,27000,27500]

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[null,"Summary of Cash Only Line Items"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Year 2","Year 3","Year 4","Year 5"]
[]
["Revenues"]
["Ticket Sales",{"$f":"SUM('Ticket Sales'!B36)","v":23000},{"$f":"SUM('Ticket Sales'!C36)","v":25000},{"$f":"SUM('Ticket Sales'!D36)","v":19000},{"$f":"SUM('Ticket Sales'!E36)","v":25500},{"$f":"SUM('Ticket Sales'!G36)","v":26000},{"$f":"SUM('Ticket Sales'!I36)","v":26500},{"$f":"SUM('Ticket Sales'!K36)","v":27000},{"$f":"SUM('Ticket Sales'!M36)","v":27500}]
["Guarantees",{"$f":"SUM('Guarantees-Rev'!B13)","v":0},{"$f":"SUM('Guarantees-Rev'!C13)","v":0},{"$f":"SUM('Guarantees-Rev'!D13)","v":0},{"$f":"SUM('Guarantees-Rev'!E13)","v":0},{"$f":"SUM('Guarantees-Rev'!G13)","v":0},{"$f":"SUM('Guarantees-Rev'!I13)","v":0},{"$f":"SUM('Guarantees-Rev'!K13)","v":0},{"$f":"SUM('Guarantees-Rev'!M13)","v":0}]
["Contributions",{"$f":"SUM(Contributions!B40)","v":0},{"$f":"SUM(Contributions!C40)","v":0},{"$f":"SUM(Contributions!D40)","v":0},{"$f":"SUM(Contributions!E40)","v":0},{"$f":"SUM(Contributions!G40)","v":0},{"$f":"SUM(Contributions!I40)","v":0},{"$f":"SUM(Contributions!K40)","v":0},{"$f":"SUM(Contributions!M40)","v":0}]
["NCAA Conference Distributions",{"$f":"SUM('NCAA-Conference'!B14)","v":0},{"$f":"SUM('NCAA-Conference'!C14)","v":0},{"$f":"SUM('NCAA-Conference'!D14)","v":0},{"$f":"SUM('NCAA-Conference'!E14)","v":0},{"$f":"SUM('NCAA-Conference'!G14)","v":0},{"$f":"SUM('NCAA-Conference'!I14)","v":0},{"$f":"SUM('NCAA-Conference'!K14)","v":0},{"$f":"SUM('NCAA-Conference'!M14)","v":0}]
["Broadcast Rights",{"$f":"SUM('Broadcast Rights'!B10)","v":0},{"$f":"SUM('Broadcast Rights'!C10)","v":0},{"$f":"SUM('Broadcast Rights'!D10)","v":0},{"$f":"SUM('Broadcast Rights'!E10)","v":0},{"$f":"SUM('Broadcast Rights'!G10)","v":0},{"$f":"SUM('Broadcast Rights'!I10)","v":0},{"$f":"SUM('Broadcast Rights'!K10)","v":0},{"$f":"SUM('Broadcast Rights'!M10)","v":0}]
["Event Sales",{"$f":"SUM('Event Sales'!B11)","v":0},{"$f":"SUM('Event Sales'!C11)","v":0},{"$f":"SUM('Event Sales'!D11)","v":0},{"$f":"SUM('Event Sales'!E11)","v":0},{"$f":"SUM('Event Sales'!G11)","v":0},{"$f":"SUM('Event Sales'!I11)","v":0},{"$f":"SUM('Event Sales'!K11)","v":0},{"$f":"SUM('Event Sales'!M11)","v":0}]
["Royalties",{"$f":"SUM(Royalties!B14)","v":0},{"$f":"SUM(Royalties!C14)","v":0},{"$f":"SUM(Royalties!D14)","v":0},{"$f":"SUM(Royalties!E14)","v":0},{"$f":"SUM(Royalties!G14)","v":0},{"$f":"SUM(Royalties!I14)","v":0},{"$f":"SUM(Royalties!K14)","v":0},{"$f":"SUM(Royalties!M14)","v":0}]
["Sports Camps",{"$f":"SUM('Sports Camps'!B40)","v":0},{"$f":"SUM('Sports Camps'!C40)","v":0},{"$f":"SUM('Sports Camps'!D40)","v":0},{"$f":"SUM('Sports Camps'!E40)","v":0},{"$f":"SUM('Sports Camps'!G40)","v":0},{"$f":"SUM('Sports Camps'!I40)","v":0},{"$f":"SUM('Sports Camps'!K40)","v":0},{"$f":"SUM('Sports Camps'!M40)","v":0}]
["Endowment & Investments",{"$f":"SUM('Endowment&Investment'!B10)","v":0},{"$f":"SUM('Endowment&Investment'!C10)","v":0},{"$f":"SUM('Endowment&Investment'!D10)","v":0},{"$f":"SUM('Endowment&Investment'!E10)","v":0},{"$f":"SUM('Endowment&Investment'!G10)","v":0},{"$f":"SUM('Endowment&Investment'!I10)","v":0},{"$f":"SUM('Endowment&Investment'!K10)","v":0},{"$f":"SUM('Endowment&Investment'!M10)","v":0}]
["Other",{"$f":"SUM('Other Revenue'!B10)","v":0},{"$f":"SUM('Other Revenue'!C10)","v":0},{"$f":"SUM('Other Revenue'!D10)","v":0},{"$f":"SUM('Other Revenue'!E10)","v":0},{"$f":"SUM('Other Revenue'!G10)","v":0},{"$f":"SUM('Other Revenue'!I10)","v":0},{"$f":"SUM('Other Revenue'!K10)","v":0},{"$f":"SUM('Other Revenue'!M10)","v":0}]
["Student Athletic Fees",{"$f":"SUM('Student Fees'!B8)","v":0},{"$f":"SUM('Student Fees'!C8)","v":0},{"$f":"SUM('Student Fees'!D8)","v":0},{"$f":"SUM('Student Fees'!E8)","v":0},{"$f":"SUM('Student Fees'!G8)","v":0},{"$f":"SUM('Student Fees'!I8)","v":0},{"$f":"SUM('Student Fees'!K8)","v":0},{"$f":"SUM('Student Fees'!M8)","v":0}]
["State-Government Support",{"$f":"SUM('State-Government Support'!B10)","v":0},{"$f":"SUM('State-Government Support'!C10)","v":0},{"$f":"SUM('State-Government Support'!D10)","v":0},{"$f":"SUM('State-Government Support'!E10)","v":0},{"$f":"SUM('State-Government Support'!G10)","v":0},{"$f":"SUM('State-Government Support'!I10)","v":0},{"$f":"SUM('State-Government Support'!K10)","v":0},{"$f":"SUM('State-Government Support'!M10)","v":0}]
["General Fund",{"$f":"SUM('General Fund'!B12)","v":0},{"$f":"SUM('General Fund'!C12)","v":0},{"$f":"SUM('General Fund'!D12)","v":0},{"$f":"SUM('General Fund'!E12)","v":0},{"$f":"SUM('General Fund'!G12)","v":0},{"$f":"SUM('General Fund'!I12)","v":0},{"$f":"SUM('General Fund'!K12)","v":0},{"$f":"SUM('General Fund'!M12)","v":0}]
["Total Cash Only Revenues",{"$f":"SUM(B6:B18)","v":23000},25000,19000,25500,26000,26500,27000,27500]
[]
["Expenses"]
["Athletic Student Aid",{"$f":"SUM('Athletic Aid'!B47)","v":0},{"$f":"SUM('Athletic Aid'!C47)","v":0},{"$f":"SUM('Athletic Aid'!D47)","v":0},{"$f":"SUM('Athletic Aid'!E47)","v":0},{"$f":"SUM('Athletic Aid'!G47)","v":0},{"$f":"SUM('Athletic Aid'!I47)","v":0},{"$f":"SUM('Athletic Aid'!K47)","v":0},{"$f":"SUM('Athletic Aid'!M47)","v":0}]
["Coaching Salaries",{"$f":"SUM('Coaching Salaries'!B201)","v":0},{"$f":"SUM('Coaching Salaries'!C201)","v":0},{"$f":"SUM('Coaching Salaries'!D201)","v":0},{"$f":"SUM('Coaching Salaries'!E201)","v":0},{"$f":"SUM('Coaching Salaries'!G201)","v":0},{"$f":"SUM('Coaching Salaries'!I201)","v":0},{"$f":"SUM('Coaching Salaries'!K201)","v":0},{"$f":"SUM('Coaching Salaries'!M201)","v":0}]
["Support Staff Salaries",{"$f":"SUM('Support Salaries'!B72)","v":0},{"$f":"SUM('Support Salaries'!C72)","v":0},{"$f":"SUM('Support Salaries'!D72)","v":0},{"$f":"SUM('Support Salaries'!E72)","v":0},{"$f":"SUM('Support Salaries'!G72)","v":0},{"$f":"SUM('Support Salaries'!I72)","v":0},{"$f":"SUM('Support Salaries'!K72)","v":0},{"$f":"SUM('Support Salaries'!M72)","v":0}]
["Severance",{"$f":"SUM(Severance!B10)","v":0},{"$f":"SUM(Severance!C10)","v":0},{"$f":"SUM(Severance!D10)","v":0},{"$f":"SUM(Severance!E10)","v":0},{"$f":"SUM(Severance!G10)","v":0},{"$f":"SUM(Severance!I10)","v":0},{"$f":"SUM(Severance!K10)","v":0},{"$f":"SUM(Severance!M10)","v":0}]
["Recruiting",{"$f":"SUM(Recruiting!B40)","v":0},{"$f":"SUM(Recruiting!C40)","v":0},{"$f":"SUM(Recruiting!D40)","v":0},{"$f":"SUM(Recruiting!E40)","v":0},{"$f":"SUM(Recruiting!G40)","v":0},{"$f":"SUM(Recruiting!I40)","v":0},{"$f":"SUM(Recruiting!K40)","v":0},{"$f":"SUM(Recruiting!M40)","v":0}]
["Team Travel",{"$f":"SUM('Team Travel'!B42)","v":0},{"$f":"SUM('Team Travel'!C42)","v":0},{"$f":"SUM('Team Travel'!D42)","v":0},{"$f":"SUM('Team Travel'!E42)","v":0},{"$f":"SUM('Team Travel'!G42)","v":0},{"$f":"SUM('Team Travel'!I42)","v":0},{"$f":"SUM('Team Travel'!K42)","v":0},{"$f":"SUM('Team Travel'!M42)","v":0}]
["Equipment",{"$f":"SUM(Equipment!B43)","v":0},{"$f":"SUM(Equipment!C43)","v":0},{"$f":"SUM(Equipment!D43)","v":0},{"$f":"SUM(Equipment!E43)","v":0},{"$f":"SUM(Equipment!G43)","v":0},{"$f":"SUM(Equipment!I43)","v":0},{"$f":"SUM(Equipment!K43)","v":0},{"$f":"SUM(Equipment!M43)","v":0}]
["Game Expenses",{"$f":"SUM('Game Expenses'!B10)","v":0},{"$f":"SUM('Game Expenses'!C10)","v":0},{"$f":"SUM('Game Expenses'!D10)","v":0},{"$f":"SUM('Game Expenses'!E10)","v":0},{"$f":"SUM('Game Expenses'!G10)","v":0},{"$f":"SUM('Game Expenses'!I10)","v":0},{"$f":"SUM('Game Expenses'!K10)","v":0},{"$f":"SUM('Game Expenses'!M10)","v":0}]
["Medical Expenses",{"$f":"SUM('Medical Expenses'!B9)","v":0},{"$f":"SUM('Medical Expenses'!C9)","v":0},{"$f":"SUM('Medical Expenses'!D9)","v":0},{"$f":"SUM('Medical Expenses'!E9)","v":0},{"$f":"SUM('Medical Expenses'!G9)","v":0},{"$f":"SUM('Medical Expenses'!I9)","v":0},{"$f":"SUM('Medical Expenses'!K9)","v":0},{"$f":"SUM('Medical Expenses'!M9)","v":0}]
["Guarantees",{"$f":"SUM('Guarantees-Exp'!B14)","v":0},{"$f":"SUM('Guarantees-Exp'!C14)","v":0},{"$f":"SUM('Guarantees-Exp'!D14)","v":0},{"$f":"SUM('Guarantees-Exp'!E14)","v":0},{"$f":"SUM('Guarantees-Exp'!G14)","v":0},{"$f":"SUM('Guarantees-Exp'!I14)","v":0},{"$f":"SUM('Guarantees-Exp'!K14)","v":0},{"$f":"SUM('Guarantees-Exp'!M14)","v":0}]
["Direct Facilitites",{"$f":"SUM('Direct Facilities'!B13)","v":0},{"$f":"SUM('Direct Facilities'!C13)","v":0},{"$f":"SUM('Direct Facilities'!D13)","v":0},{"$f":"SUM('Direct Facilities'!E13)","v":0},{"$f":"SUM('Direct Facilities'!G13)","v":0},{"$f":"SUM('Direct Facilities'!I13)","v":0},{"$f":"SUM('Direct Facilities'!K13)","v":0},{"$f":"SUM('Direct Facilities'!M13)","v":0}]
["Fundraising",{"$f":"SUM(Fundraising!B12)","v":0},{"$f":"SUM(Fundraising!C12)","v":0},{"$f":"SUM(Fundraising!D12)","v":0},{"$f":"SUM(Fundraising!E12)","v":0},{"$f":"SUM(Fundraising!G12)","v":0},{"$f":"SUM(Fundraising!I12)","v":0},{"$f":"SUM(Fundraising!K12)","v":0},{"$f":"SUM(Fundraising!M12)","v":0}]
["Sports Camps",{"$f":"SUM('Sports Camp Exp.'!B42)","v":0},{"$f":"SUM('Sports Camp Exp.'!C42)","v":0},{"$f":"SUM('Sports Camp Exp.'!D42)","v":0},{"$f":"SUM('Sports Camp Exp.'!E42)","v":0},{"$f":"SUM('Sports Camp Exp.'!G42)","v":0},{"$f":"SUM('Sports Camp Exp.'!I42)","v":0},{"$f":"SUM('Sports Camp Exp.'!K42)","v":0},{"$f":"SUM('Sports Camp Exp.'!M42)","v":0}]
["Spirit Groups",{"$f":"SUM('Spirit Groups'!B12)","v":0},{"$f":"SUM('Spirit Groups'!C12)","v":0},{"$f":"SUM('Spirit Groups'!D12)","v":0},{"$f":"SUM('Spirit Groups'!E12)","v":0},{"$f":"SUM('Spirit Groups'!G12)","v":0},{"$f":"SUM('Spirit Groups'!I12)","v":0},{"$f":"SUM('Spirit Groups'!K12)","v":0},{"$f":"SUM('Spirit Groups'!M12)","v":0}]
["Membership Dues",{"$f":"SUM('Memberships & Dues'!B40)","v":0},{"$f":"SUM('Memberships & Dues'!C40)","v":0},{"$f":"SUM('Memberships & Dues'!D40)","v":0},{"$f":"SUM('Memberships & Dues'!E40)","v":0},{"$f":"SUM('Memberships & Dues'!G40)","v":0},{"$f":"SUM('Memberships & Dues'!I40)","v":0},{"$f":"SUM('Memberships & Dues'!K40)","v":0},{"$f":"SUM('Memberships & Dues'!M40)","v":0}]
["Other Expenses",{"$f":"SUM('Other Expenses'!B11)","v":0},{"$f":"SUM('Other Expenses'!C11)","v":0},{"$f":"SUM('Other Expenses'!D11)","v":0},{"$f":"SUM('Other Expenses'!E11)","v":0},{"$f":"SUM('Other Expenses'!G11)","v":0},{"$f":"SUM('Other Expenses'!I11)","v":0},{"$f":"SUM('Other Expenses'!K11)","v":0},{"$f":"SUM('Other Expenses'!M11)","v":0}]
["Total Cash Only Expenses",{"$f":"SUM(B22:B37)","v":0},0,0,0,0,0,0,0]
[]
["Cash Revenues-Cash Expenses",{"$f":"B19-B38","v":23000},25000,19000,25500,26000,26500,27000,27500]

{"sheet":"Summary #3","index":2,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,1,0,8]]}
[null,"In-Kind Gifts (Revenues and Expenses)"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Year 2","Year 3","Year 4","Year 5"]
[]
["In-Kind Revenues"]
["Contributions",{"$f":"SUM(Contributions!B36)","v":0},{"$f":"SUM(Contributions!C36)","v":0},{"$f":"SUM(Contributions!D36)","v":0},{"$f":"SUM(Contributions!E36)","v":0},{"$f":"SUM(Contributions!G36)","v":0},{"$f":"SUM(Contributions!I36)","v":0},{"$f":"SUM(Contributions!K36)","v":0},{"$f":"SUM(Contributions!M36)","v":0}]
["Royalties",{"$f":"SUM(Royalties!B10)","v":0},{"$f":"SUM(Royalties!C10)","v":0},{"$f":"SUM(Royalties!D10)","v":0},{"$f":"SUM(Royalties!E10)","v":0},{"$f":"SUM(Royalties!G10)","v":0},{"$f":"SUM(Royalties!I10)","v":0},{"$f":"SUM(Royalties!K10)","v":0},{"$f":"SUM(Royalties!M10)","v":0}]
[]
["Total In-Kind Revenues",{"$f":"SUM(B6:B8)","v":0},0,0,0,0,0,0,0]
[]
["In-Kind Expenses"]
["Recruiting",{"$f":"SUM(Recruiting!B39)","v":0},{"$f":"SUM(Recruiting!C39)","v":0},{"$f":"SUM(Recruiting!D39)","v":0},{"$f":"SUM(Recruiting!E39)","v":0},{"$f":"SUM(Recruiting!G39)","v":0},{"$f":"SUM(Recruiting!I39)","v":0},{"$f":"SUM(Recruiting!K39)","v":0},{"$f":"SUM(Recruiting!M39)","v":0}]
["Team Travel",{"$f":"SUM('Team Travel'!B41)","v":0},{"$f":"SUM('Team Travel'!C41)","v":0},{"$f":"SUM('Team Travel'!D41)","v":0},{"$f":"SUM('Team Travel'!E41)","v":0},{"$f":"SUM('Team Travel'!G41)","v":0},{"$f":"SUM('Team Travel'!I41)","v":0},{"$f":"SUM('Team Travel'!K41)","v":0},{"$f":"SUM('Team Travel'!M41)","v":0}]
["Equipment",{"$f":"SUM(Equipment!B41)","v":0},{"$f":"SUM(Equipment!C41)","v":0},{"$f":"SUM(Equipment!D41)","v":0},{"$f":"SUM(Equipment!E41)","v":0},{"$f":"SUM(Equipment!G41)","v":0},{"$f":"SUM(Equipment!I41)","v":0},{"$f":"SUM(Equipment!K41)","v":0},{"$f":"SUM(Equipment!M41)","v":0}]
[]
["Total In-Kind Expenses",{"$f":"SUM(B12:B15)","v":0},0,0,0,0,0,0,0]

{"sheet":"Summary #4","index":3,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,1,0,8]]}
[null,"Sports Camps-Revenues and Expenses Summary"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Year 2","Year 3","Year 4","Year 5"]
[]
["Revenues",{"$f":"SUM('Sports Camps'!B40)","v":0},{"$f":"SUM('Sports Camps'!C40)","v":0},{"$f":"SUM('Sports Camps'!D40)","v":0},{"$f":"SUM('Sports Camps'!E40)","v":0},{"$f":"SUM('Sports Camps'!G40)","v":0},{"$f":"SUM('Sports Camps'!I40)","v":0},{"$f":"SUM('Sports Camps'!K40)","v":0},{"$f":"SUM('Sports Camps'!M40)","v":0}]
["Expenses",{"$f":"SUM('Sports Camp Exp.'!B42)","v":0},{"$f":"SUM('Sports Camp Exp.'!C42)","v":0},{"$f":"SUM('Sports Camp Exp.'!D42)","v":0},{"$f":"SUM('Sports Camp Exp.'!E42)","v":0},{"$f":"SUM('Sports Camp Exp.'!G42)","v":0},{"$f":"SUM('Sports Camp Exp.'!I42)","v":0},{"$f":"SUM('Sports Camp Exp.'!K42)","v":0},{"$f":"SUM('Sports Camp Exp.'!M42)","v":0}]
[]
["Revenues-Expenses",{"$f":"B5-B6","v":0},0,0,0,0,0,0,0]

{"sheet":"Ticket Sales","index":4,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Ticket Sales Revenue-All Sports"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
["Men's Sports"]
["Basketball*",{"$f":"SUM('Ticket Plans'!B19)","v":0},{"$f":"SUM('Ticket Plans'!C19)","v":0},{"$f":"SUM('Ticket Plans'!D19)","v":0},{"$f":"SUM('Ticket Plans'!E19)","v":0},null,{"$f":"SUM('Ticket Plans'!G19)","v":0},null,{"$f":"SUM('Ticket Plans'!I19)","v":0},null,{"$f":"SUM('Ticket Plans'!K19)","v":0},null,{"$f":"SUM('Ticket Plans'!M19)","v":0}]
["Baseball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Football*",{"$f":"SUM('Ticket Plans'!B11)","v":0},{"$f":"SUM('Ticket Plans'!C11)","v":0},{"$f":"SUM('Ticket Plans'!D11)","v":0},{"$f":"SUM('Ticket Plans'!E11)","v":0},null,{"$f":"SUM('Ticket Plans'!G11)","v":0},null,{"$f":"SUM('Ticket Plans'!I11)","v":0},null,{"$f":"SUM('Ticket Plans'!K11)","v":0},null,{"$f":"SUM('Ticket Plans'!M11)","v":0}]
["Gymnastics",0,0,0,0,null,0,null,0,null,{"$f":"ROUND(I8+(I8*L8),-2)","v":0},null,{"$f":"ROUND(K8+(K8*N8),-2)","v":0}]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball*",{"$f":"SUM('Ticket Plans'!B27)","v":0},{"$f":"SUM('Ticket Plans'!C27)","v":0},{"$f":"SUM('Ticket Plans'!D27)","v":0},{"$f":"SUM('Ticket Plans'!E27)","v":0},null,{"$f":"SUM('Ticket Plans'!G27)","v":0},null,{"$f":"SUM('Ticket Plans'!I27)","v":0},null,{"$f":"SUM('Ticket Plans'!K27)","v":0},null,{"$f":"SUM('Ticket Plans'!M27)","v":0}]
["Field Hockey",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,{"$f":"ROUND(C27+(C27*F27),-2)","v":0},null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other"]
[]
["Postage and Handling",23000,25000,19000,{"$f":"ROUND(C35+(C35*F35),-2)","v":25500},0.02,{"$f":"ROUND(E35+(E35*H35),-2)","v":26000},0.02,26500,0.02,27000,0.02,27500,0.02]
["Total Ticket Sale Revenue",{"$f":"SUM(B5:B35)","v":23000},25000,{"$f":"SUM(D5:D35)","v":19000},25500,null,26000,null,26500,null,27000,null,27500]
[]
[]
["*Prefills from Ticket Plans Sheet"]

{"sheet":"Ticket Plans","index":5,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Ticket Plans"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Football"]
["Regular Season",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Mini-Plans",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,{"$f":"ROUND(E7+(E7*H7),-2)","v":0},null,{"$f":"ROUND(G7+(G7*J7),-2)","v":0},null,{"$f":"ROUND(I7+(I7*L7),-2)","v":0},null,{"$f":"ROUND(K7+(K7*N7),-2)","v":0}]
["Discounted Faculty/Staff",0,0,0,{"$f":"ROUND(C8+(C8*F8),-2)","v":0},null,{"$f":"ROUND(E8+(E8*H8),-2)","v":0},null,{"$f":"ROUND(G8+(G8*J8),-2)","v":0},null,{"$f":"ROUND(I8+(I8*L8),-2)","v":0},null,{"$f":"ROUND(K8+(K8*N8),-2)","v":0}]
["Student ",0,0,0,{"$f":"ROUND(C9+(C9*F9),-2)","v":0},null,{"$f":"ROUND(E9+(E9*H9),-2)","v":0},null,{"$f":"ROUND(G9+(G9*J9),-2)","v":0},null,{"$f":"ROUND(I9+(I9*L9),-2)","v":0},null,{"$f":"ROUND(K9+(K9*N9),-2)","v":0}]
["Other",0,0,0,{"$f":"ROUND(C10+(C10*F10),-2)","v":0},null,{"$f":"ROUND(E10+(E10*H10),-2)","v":0},null,{"$f":"ROUND(G10+(G10*J10),-2)","v":0},null,{"$f":"ROUND(I10+(I10*L10),-2)","v":0},null,{"$f":"ROUND(K10+(K10*N10),-2)","v":0}]
["Total Football Ticket Sales",{"$f":"SUM(B6:B10)","v":0},0,{"$f":"SUM(D6:D10)","v":0},0,null,0,null,0,null,0,null,0]
[]
["Men's Basketball"]
["Regular Season",0,0,0,{"$f":"ROUND(C14+(C14*F14),-2)","v":0},null,{"$f":"ROUND(E14+(E14*H14),-2)","v":0},null,{"$f":"ROUND(G14+(G14*J14),-2)","v":0},null,{"$f":"ROUND(I14+(I14*L14),-2)","v":0},null,{"$f":"ROUND(K14+(K14*N14),-2)","v":0}]
["Mini-Plans",0,0,0,{"$f":"ROUND(C15+(C15*F15),-2)","v":0},null,{"$f":"ROUND(E15+(E15*H15),-2)","v":0},null,{"$f":"ROUND(G15+(G15*J15),-2)","v":0},null,{"$f":"ROUND(I15+(I15*L15),-2)","v":0},null,{"$f":"ROUND(K15+(K15*N15),-2)","v":0}]
["Discounted Faculty/Staff",0,0,0,{"$f":"ROUND(C16+(C16*F16),-2)","v":0},null,{"$f":"ROUND(E16+(E16*H16),-2)","v":0},null,{"$f":"ROUND(G16+(G16*J16),-2)","v":0},null,{"$f":"ROUND(I16+(I16*L16),-2)","v":0},null,{"$f":"ROUND(K16+(K16*N16),-2)","v":0}]
["Student ",0,0,0,{"$f":"ROUND(C17+(C17*F17),-2)","v":0},null,{"$f":"ROUND(E17+(E17*H17),-2)","v":0},null,{"$f":"ROUND(G17+(G17*J17),-2)","v":0},null,{"$f":"ROUND(I17+(I17*L17),-2)","v":0},null,{"$f":"ROUND(K17+(K17*N17),-2)","v":0}]
["Other",0,0,0,{"$f":"ROUND(C18+(C18*F18),-2)","v":0},null,{"$f":"ROUND(E18+(E18*H18),-2)","v":0},null,{"$f":"ROUND(G18+(G18*J18),-2)","v":0},null,{"$f":"ROUND(I18+(I18*L18),-2)","v":0},null,{"$f":"ROUND(K18+(K18*N18),-2)","v":0}]
["Total Men's Basketball Ticket Sales",{"$f":"SUM(B14:B18)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Basketball"]
["Regular Season",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,{"$f":"ROUND(E22+(E22*H22),-2)","v":0},null,{"$f":"ROUND(G22+(G22*J22),-2)","v":0},null,{"$f":"ROUND(I22+(I22*L22),-2)","v":0},null,{"$f":"ROUND(K22+(K22*N22),-2)","v":0}]
["Mini-Plans",0,0,0,{"$f":"ROUND(C23+(C23*F23),-2)","v":0},null,{"$f":"ROUND(E23+(E23*H23),-2)","v":0},null,{"$f":"ROUND(G23+(G23*J23),-2)","v":0},null,{"$f":"ROUND(I23+(I23*L23),-2)","v":0},null,{"$f":"ROUND(K23+(K23*N23),-2)","v":0}]
["Discounted Faculty/Staff",0,0,0,{"$f":"ROUND(C24+(C24*F24),-2)","v":0},null,{"$f":"ROUND(E24+(E24*H24),-2)","v":0},null,{"$f":"ROUND(G24+(G24*J24),-2)","v":0},null,{"$f":"ROUND(I24+(I24*L24),-2)","v":0},null,{"$f":"ROUND(K24+(K24*N24),-2)","v":0}]
["Student ",0,0,0,{"$f":"ROUND(C25+(C25*F25),-2)","v":0},null,{"$f":"ROUND(E25+(E25*H25),-2)","v":0},null,{"$f":"ROUND(G25+(G25*J25),-2)","v":0},null,{"$f":"ROUND(I25+(I25*L25),-2)","v":0},null,{"$f":"ROUND(K25+(K25*N25),-2)","v":0}]
["Other",0,0,0,{"$f":"ROUND(C26+(C26*F26),-2)","v":0},null,{"$f":"ROUND(E26+(E26*H26),-2)","v":0},null,{"$f":"ROUND(G26+(G26*J26),-2)","v":0},null,{"$f":"ROUND(I26+(I26*L26),-2)","v":0},null,{"$f":"ROUND(K26+(K26*N26),-2)","v":0}]
["Total Women's Basketball Ticket Sales",{"$f":"SUM(B22:B26)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Other Sport"]
["Regular Season",0,0,0,{"$f":"ROUND(C30+(C30*F30),-2)","v":0},null,{"$f":"ROUND(E30+(E30*H30),-2)","v":0},null,{"$f":"ROUND(G30+(G30*J30),-2)","v":0},null,{"$f":"ROUND(I30+(I30*L30),-2)","v":0},null,{"$f":"ROUND(K30+(K30*N30),-2)","v":0}]
["Mini-Plans",0,0,0,{"$f":"ROUND(C31+(C31*F31),-2)","v":0},null,{"$f":"ROUND(E31+(E31*H31),-2)","v":0},null,{"$f":"ROUND(G31+(G31*J31),-2)","v":0},null,{"$f":"ROUND(I31+(I31*L31),-2)","v":0},null,{"$f":"ROUND(K31+(K31*N31),-2)","v":0}]
["Discounted Faculty/Staff",0,0,0,{"$f":"ROUND(C32+(C32*F32),-2)","v":0},null,{"$f":"ROUND(E32+(E32*H32),-2)","v":0},null,{"$f":"ROUND(G32+(G32*J32),-2)","v":0},null,{"$f":"ROUND(I32+(I32*L32),-2)","v":0},null,{"$f":"ROUND(K32+(K32*N32),-2)","v":0}]
["Student ",0,0,0,{"$f":"ROUND(C33+(C33*F33),-2)","v":0},null,{"$f":"ROUND(E33+(E33*H33),-2)","v":0},null,{"$f":"ROUND(G33+(G33*J33),-2)","v":0},null,{"$f":"ROUND(I33+(I33*L33),-2)","v":0},null,{"$f":"ROUND(K33+(K33*N33),-2)","v":0}]
["Other",0,0,0,{"$f":"ROUND(C34+(C34*F34),-2)","v":0},null,{"$f":"ROUND(E34+(E34*H34),-2)","v":0},null,{"$f":"ROUND(G34+(G34*J34),-2)","v":0},null,{"$f":"ROUND(I34+(I34*L34),-2)","v":0},null,{"$f":"ROUND(K34+(K34*N34),-2)","v":0}]
["Total Other Ticket Sales",{"$f":"SUM(B30:B34)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Ticket Plans",{"$f":"B11+B19+B27","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["*Prefills to Ticket Sales Sheet"]

{"sheet":"Guarantees-Rev","index":6,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Guarantees (Revenues)"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Football",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Men's Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,0,null,0,null,0]
["Women's Basketball",0,0,0,0,null,0,null,0,null,0,null,0]
["Men's Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Guarantees-Revenues",{"$f":"SUM(B5:B12)","v":0},{"$f":"SUM(C5:C12)","v":0},{"$f":"SUM(D5:D12)","v":0},{"$f":"SUM(E5:E12)","v":0},null,{"$f":"SUM(G5:G12)","v":0},null,{"$f":"SUM(I5:I12)","v":0},null,{"$f":"SUM(K5:K12)","v":0},null,{"$f":"SUM(M5:M12)","v":0}]

{"sheet":"Contributions","index":7,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Contributions (Individuals, Corporations, Associations, Foundations, Clubs, Other)"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,0,null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Men's and Women's In-Kind Gifts ",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Contributions",{"$f":"SUM(B6:B37)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Contributions less In-Kind*",{"$f":"B38-B36","v":0},0,0,0,null,0,null,0,null,0,null,0]
["*Prefills to Summary #2"]

{"sheet":"3rd Party Comp","index":8,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"3rd Party Compensation "]
[null,null,"Current Year","Current Year "]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Baseball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C21+(C21*F21),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total 3rd Party Compensation",{"$f":"SUM(B5:B34)","v":0},0,{"$f":"SUM(D5:D34)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"NCAA-Conference","index":9,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"NCAA/Conference Distributions"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Basketball Television",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Basketball Revenue Sharing",0,0,0,0,null,0,null,0,null,0,null,0]
["NCAA Tournament",0,0,0,0,null,0,null,0,null,0,null,0]
["Football Television",0,0,0,0,null,0,null,0,null,0,null,0]
["Football Bowls",0,0,0,0,null,0,null,0,null,0,null,0]
["Additional NCAA Distribution",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Conference Revenue",{"$f":"SUM(B5:B13)","v":0},0,{"$f":"SUM(D5:D13)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Broadcast Rights","index":10,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Broadcast Rights"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Internet/E-commerce",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Radio",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Television",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Broadcast Rights",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Event Sales","index":11,"n_rows":11,"n_cols":14,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Event Sales"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Food concession",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Game programs",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Novelties",0,0,0,0,null,0,null,0,null,0,null,0]
["Parking revenue",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Event Sales",{"$f":"SUM(B5:B10)","v":0},0,{"$f":"SUM(D5:D10)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Royalties","index":12,"n_rows":16,"n_cols":14,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Royalties, Licensing, Advertisements and Sponsorships"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Advertisements",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Corporate sponsorships",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Licensing",0,0,0,0,null,0,null,0,null,0,null,0]
["Royalties",0,0,0,0,null,0,null,0,null,0,null,0]
["Trademarks",0,0,0,0,null,0,null,0,null,0,null,0]
["In-Kind products/services",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Royalties",{"$f":"SUM(B5:B11)","v":0},0,{"$f":"SUM(D5:D11)","v":0},0,null,0,null,0,null,0,null,0]
[]
["Total Royalties less In-Kind*",{"$f":"B12-B10","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["*fills to Summary #2"]

{"sheet":"Sports Camps","index":13,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Sports Camp Revenues"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's-Boy's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Baseball",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Strength",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's-Girls Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C23+(C23*F23),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Cheerleading",0,0,0,0,null,0,null,0,null,0,null,0]
["Dance",0,0,0,0,null,0,null,0,null,0,null,0]
["Strength",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Sports Camp Revenues",{"$f":"SUM(B6:B39)","v":0},0,{"$f":"SUM(D6:D39)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Endowment&Investment","index":14,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Endowment and Investment Income"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Endowment income",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Investment income",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
[]
[]
[]
["Total Endowment & Investment Income",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Other Revenue","index":15,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Other"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Other revenue",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Other revenue",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Other revenue",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Other Revenue",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Student Fees","index":16,"n_rows":8,"n_cols":14,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Student Athletic Fees"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Student Athletic Fees",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
[]
[]
["Total Student Athletic Fees",{"$f":"SUM(B5:B7)","v":0},0,{"$f":"SUM(D5:D7)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"State-Government Support","index":17,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"State/Government Support"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Federal level",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Municipal level",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["State level",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total State/Government Support",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"General Fund","index":18,"n_rows":12,"n_cols":14,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"General Fund (Institutional) Support"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["General Institutional Support",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Tuition",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Tuition transfers",0,0,0,0,null,0,null,0,null,0,null,0]
["Tuition waivers",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total General Fund(Institutional) Support",{"$f":"SUM(B5:B11)","v":0},0,{"$f":"SUM(D5:D11)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Indirect Inst. Support","index":19,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Indirect Institutional Support"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Administrative Costs",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Debt Service",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Depreciation",0,0,0,0,null,0,null,0,null,0,null,0]
["Facilities & Maintenance",0,0,0,0,null,0,null,0,null,0,null,0]
["Grounds & Field Maintenance",0,0,0,0,null,0,null,0,null,0,null,0]
["Risk Management",0,0,0,0,null,0,null,0,null,0,null,0]
["Security",0,0,0,0,null,0,null,0,null,0,null,0]
["Utilities",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Indirect Facilities & Administrative Support",{"$f":"SUM(B5:B14)","v":0},0,{"$f":"SUM(D5:D14)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Athletic Aid","index":20,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Athletic Student Aid"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Male Sports Student Aid",{"$f":"SUM(B6:B19)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C23+(C23*F23),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Female Sports Student Aid",{"$f":"SUM(B23:B35)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Other Aid"]
["Graduate Assistants",0,0,0,{"$f":"ROUND(C39+(C39*F39),-2)","v":0},null,0,null,0,null,0,null,0]
["Athletic Trainers",0,0,0,0,null,0,null,0,null,0,null,0]
["Managers",0,0,0,0,null,0,null,0,null,0,null,0]
["Summer School",0,0,0,0,null,0,null,0,null,0,null,0]
["5th Year",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Other Aid",{"$f":"SUM(B39:B44)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Student Aid",{"$f":"B20+B36+B45","v":0},{"$f":"C20+C36+C45","v":0},{"$f":"D20+D36+D45","v":0},{"$f":"E20+E36+E45","v":0},null,{"$f":"G20+G36+G45","v":0},null,{"$f":"I20+I36+I45","v":0},null,{"$f":"K20+K36+K45","v":0},null,{"$f":"M20+M36+M45","v":0}]

{"sheet":"Coaching Salaries","index":21,"n_rows":201,"n_cols":14,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Coaching Salaries, Benefits & Bonuses Paid by the University and Related Entities"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
["Men's Sports"]
["Basketball"]
["Salaries",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Fringe Benefits",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Men's Basketball Compensation",{"$f":"SUM(B6:B10)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Baseball"]
["Salaries",0,0,0,{"$f":"ROUND(C13+(C13*F13),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Baseball Compensation",{"$f":"SUM(B13:B17)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Football"]
["Salaries",0,0,0,{"$f":"ROUND(C20+(C20*F20),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Football Compensation",{"$f":"SUM(B20:B24)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics"]
["Salaries",0,0,0,{"$f":"ROUND(C27+(C27*F27),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Gymnastics Compensation",{"$f":"SUM(B27:B31)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Golf"]
["Salaries",0,0,0,{"$f":"ROUND(C34+(C34*F34),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Golf Compensation",{"$f":"SUM(B34:B38)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey"]
["Salaries",0,0,0,{"$f":"ROUND(C41+(C41*F41),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Ice Hockey Compensation",{"$f":"SUM(B41:B45)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse"]
["Salaries",0,0,0,{"$f":"ROUND(C48+(C48*F48),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Lacrosse Compensation",{"$f":"SUM(B48:B52)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Soccer"]
["Salaries",0,0,0,{"$f":"ROUND(C55+(C55*F55),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Soccer Compensation",{"$f":"SUM(B55:B59)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Swimming"]
["Salaries",0,0,0,{"$f":"ROUND(C62+(C62*F62),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Swimming Compensation",{"$f":"SUM(B62:B66)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Tennis"]
["Salaries",0,0,0,{"$f":"ROUND(C69+(C69*F69),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Tennis Compensation",{"$f":"SUM(B69:B73)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Track and Field"]
["Salaries",0,0,0,{"$f":"ROUND(C76+(C76*F76),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Track and Field Compensation",{"$f":"SUM(B76:B80)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Volleyball"]
["Salaries",0,0,0,{"$f":"ROUND(C83+(C83*F83),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Volleyball Compensation",{"$f":"SUM(B83:B87)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Wrestling"]
["Salaries",0,0,0,{"$f":"ROUND(C90+(C90*F90),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Wrestling Compensation",{"$f":"SUM(B90:B94)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Other"]
["Salaries",0,0,0,{"$f":"ROUND(C97+(C97*F97),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Other Compensation",{"$f":"SUM(B97:B101)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Total Coaching Salaries-Men's Sports",{"$f":"B11+B18+B25+B32+B39+B46+B53+B60+B67+B74+B81+B88+B95+B102","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1",null,"Year 1",null,"Year 1",null,"Year 1",null,"Year 1"]
["Women's Sports"]
["Basketball"]
["Salaries",0,0,0,{"$f":"ROUND(C109+(C109*F109),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Women's Basketball Compensation",{"$f":"SUM(B109:B113)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Field Hockey"]
["Salaries",0,0,0,{"$f":"ROUND(C116+(C116*F116),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Field Hockey Compensation",{"$f":"SUM(B116:B120)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Golf"]
["Salaries",0,0,0,{"$f":"ROUND(C123+(C123*F123),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Field Hockey Compensation",{"$f":"SUM(B123:B127)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics"]
["Salaries",0,0,0,{"$f":"ROUND(C130+(C130*F130),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Gymnastics Compensation",{"$f":"SUM(B130:B134)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey"]
["Salaries",0,0,0,{"$f":"ROUND(C137+(C137*F137),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Ice Hockey Compensation",{"$f":"SUM(B137:B141)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse"]
["Salaries",0,0,0,{"$f":"ROUND(C144+(C144*F144),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Lacrosse Compensation",{"$f":"SUM(B144:B148)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Soccer"]
["Salaries",0,0,0,{"$f":"ROUND(C151+(C151*F151),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Soccer Compensation",{"$f":"SUM(B151:B155)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Softball"]
["Salaries",0,0,0,{"$f":"ROUND(C158+(C158*F158),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Softball Compensation",{"$f":"SUM(B158:B162)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Swimming"]
["Salaries",0,0,0,{"$f":"ROUND(C165+(C165*F165),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Swimming Compensation",{"$f":"SUM(B165:B169)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Tennis"]
["Salaries",0,0,0,{"$f":"ROUND(C172+(C172*F172),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Tennis Compensation",{"$f":"SUM(B172:B176)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Track and Field"]
["Salaries",0,0,0,{"$f":"ROUND(C179+(C179*F179),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Track and Field Compensation",{"$f":"SUM(B179:B183)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Volleyball"]
["Salaries",0,0,0,{"$f":"ROUND(C186+(C186*F186),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Volleyball Compensation",{"$f":"SUM(B186:B190)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Other"]
["Salaries",0,0,0,{"$f":"ROUND(C193+(C193*F193),-2)","v":0},null,0,null,0,null,0,null,0]
["Fringe Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Other Benefits",0,0,0,0,null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Other Compensation",{"$f":"SUM(B193:B197)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Coaching Salaries-Women's Sports",{"$f":"B114+B121+B128+B135+B142+B149+B156+B163+B170+B177+B184+B191+B198","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Total Coaching Salaries",{"$f":"B103+B200","v":0},0,0,0,null,0,null,0,null,0,null,0]

{"sheet":"Coaching Comp.","index":22,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Coaching Compensation and Benefits Paid by a Third Party"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Baseball",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total 3rd Party Compensation",{"$f":"SUM(B6:B34)","v":0},0,{"$f":"SUM(D6:D34)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Support Salaries","index":23,"n_rows":72,"n_cols":14,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Support Staff/Administrative Salaries, Benefits & Bonuses paid by the University and Related Entities"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Academic Advisors"]
["Salaries",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,{"$f":"ROUND(E6+(E6*H6),-2)","v":0},null,{"$f":"ROUND(G6+(G6*J6),-2)","v":0},null,{"$f":"ROUND(I6+(I6*L6),-2)","v":0},null,{"$f":"ROUND(K6+(K6*N6),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Compensation",{"$f":"SUM(B6:B8)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Athletic Administration"]
["Salaries",0,0,0,{"$f":"ROUND(C11+(C11*F11),-2)","v":0},null,{"$f":"ROUND(E11+(E11*H11),-2)","v":0},null,{"$f":"ROUND(G11+(G11*J11),-2)","v":0},null,{"$f":"ROUND(I11+(I11*L11),-2)","v":0},null,{"$f":"ROUND(K11+(K11*N11),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C12+(C12*F12),-2)","v":0},null,{"$f":"ROUND(E12+(E12*H12),-2)","v":0},null,{"$f":"ROUND(G12+(G12*J12),-2)","v":0},null,{"$f":"ROUND(I12+(I12*L12),-2)","v":0},null,{"$f":"ROUND(K12+(K12*N12),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C13+(C13*F13),-2)","v":0},null,{"$f":"ROUND(E13+(E13*H13),-2)","v":0},null,{"$f":"ROUND(G13+(G13*J13),-2)","v":0},null,{"$f":"ROUND(I13+(I13*L13),-2)","v":0},null,{"$f":"ROUND(K13+(K13*N13),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B11:B13)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Athletic Compliance"]
["Salaries",0,0,0,{"$f":"ROUND(C16+(C16*F16),-2)","v":0},null,{"$f":"ROUND(E16+(E16*H16),-2)","v":0},null,{"$f":"ROUND(G16+(G16*J16),-2)","v":0},null,{"$f":"ROUND(I16+(I16*L16),-2)","v":0},null,{"$f":"ROUND(K16+(K16*N16),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C17+(C17*F17),-2)","v":0},null,{"$f":"ROUND(E17+(E17*H17),-2)","v":0},null,{"$f":"ROUND(G17+(G17*J17),-2)","v":0},null,{"$f":"ROUND(I17+(I17*L17),-2)","v":0},null,{"$f":"ROUND(K17+(K17*N17),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C18+(C18*F18),-2)","v":0},null,{"$f":"ROUND(E18+(E18*H18),-2)","v":0},null,{"$f":"ROUND(G18+(G18*J18),-2)","v":0},null,{"$f":"ROUND(I18+(I18*L18),-2)","v":0},null,{"$f":"ROUND(K18+(K18*N18),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B16:B18)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Sports Information"]
["Salaries",0,0,0,{"$f":"ROUND(C21+(C21*F21),-2)","v":0},null,{"$f":"ROUND(E21+(E21*H21),-2)","v":0},null,{"$f":"ROUND(G21+(G21*J21),-2)","v":0},null,{"$f":"ROUND(I21+(I21*L21),-2)","v":0},null,{"$f":"ROUND(K21+(K21*N21),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Bonuses",0,0,0,0,null,0,null,0,null,0,null,0]
["Total Compensation",{"$f":"SUM(B21:B23)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Sports Medicine"]
["Salaries",0,0,0,{"$f":"ROUND(C26+(C26*F26),-2)","v":0},null,{"$f":"ROUND(E26+(E26*H26),-2)","v":0},null,{"$f":"ROUND(G26+(G26*J26),-2)","v":0},null,{"$f":"ROUND(I26+(I26*L26),-2)","v":0},null,{"$f":"ROUND(K26+(K26*N26),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C27+(C27*F27),-2)","v":0},null,{"$f":"ROUND(E27+(E27*H27),-2)","v":0},null,{"$f":"ROUND(G27+(G27*J27),-2)","v":0},null,{"$f":"ROUND(I27+(I27*L27),-2)","v":0},null,{"$f":"ROUND(K27+(K27*N27),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C28+(C28*F28),-2)","v":0},null,{"$f":"ROUND(E28+(E28*H28),-2)","v":0},null,{"$f":"ROUND(G28+(G28*J28),-2)","v":0},null,{"$f":"ROUND(I28+(I28*L28),-2)","v":0},null,{"$f":"ROUND(K28+(K28*N28),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B26:B28)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Marketing"]
["Salaries",0,0,0,{"$f":"ROUND(C31+(C31*F31),-2)","v":0},null,{"$f":"ROUND(E31+(E31*H31),-2)","v":0},null,{"$f":"ROUND(G31+(G31*J31),-2)","v":0},null,{"$f":"ROUND(I31+(I31*L31),-2)","v":0},null,{"$f":"ROUND(K31+(K31*N31),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C32+(C32*F32),-2)","v":0},null,{"$f":"ROUND(E32+(E32*H32),-2)","v":0},null,{"$f":"ROUND(G32+(G32*J32),-2)","v":0},null,{"$f":"ROUND(I32+(I32*L32),-2)","v":0},null,{"$f":"ROUND(K32+(K32*N32),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C33+(C33*F33),-2)","v":0},null,{"$f":"ROUND(E33+(E33*H33),-2)","v":0},null,{"$f":"ROUND(G33+(G33*J33),-2)","v":0},null,{"$f":"ROUND(I33+(I33*L33),-2)","v":0},null,{"$f":"ROUND(K33+(K33*N33),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B31:B33)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Strength and Conditioning"]
["Salaries",0,0,0,{"$f":"ROUND(C36+(C36*F36),-2)","v":0},null,{"$f":"ROUND(E36+(E36*H36),-2)","v":0},null,{"$f":"ROUND(G36+(G36*J36),-2)","v":0},null,{"$f":"ROUND(I36+(I36*L36),-2)","v":0},null,{"$f":"ROUND(K36+(K36*N36),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C37+(C37*F37),-2)","v":0},null,{"$f":"ROUND(E37+(E37*H37),-2)","v":0},null,{"$f":"ROUND(G37+(G37*J37),-2)","v":0},null,{"$f":"ROUND(I37+(I37*L37),-2)","v":0},null,{"$f":"ROUND(K37+(K37*N37),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C38+(C38*F38),-2)","v":0},null,{"$f":"ROUND(E38+(E38*H38),-2)","v":0},null,{"$f":"ROUND(G38+(G38*J38),-2)","v":0},null,{"$f":"ROUND(I38+(I38*L38),-2)","v":0},null,{"$f":"ROUND(K38+(K38*N38),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B36:B38)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Ticket Office"]
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["Benefits",0,0,0,{"$f":"ROUND(C42+(C42*F42),-2)","v":0},null,{"$f":"ROUND(E42+(E42*H42),-2)","v":0},null,{"$f":"ROUND(G42+(G42*J42),-2)","v":0},null,{"$f":"ROUND(I42+(I42*L42),-2)","v":0},null,{"$f":"ROUND(K42+(K42*N42),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C43+(C43*F43),-2)","v":0},null,{"$f":"ROUND(E43+(E43*H43),-2)","v":0},null,{"$f":"ROUND(G43+(G43*J43),-2)","v":0},null,{"$f":"ROUND(I43+(I43*L43),-2)","v":0},null,{"$f":"ROUND(K43+(K43*N43),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B41:B43)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Business Office"]
["Salaries",0,0,0,{"$f":"ROUND(C46+(C46*F46),-2)","v":0},null,{"$f":"ROUND(E46+(E46*H46),-2)","v":0},null,{"$f":"ROUND(G46+(G46*J46),-2)","v":0},null,{"$f":"ROUND(I46+(I46*L46),-2)","v":0},null,{"$f":"ROUND(K46+(K46*N46),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C47+(C47*F47),-2)","v":0},null,{"$f":"ROUND(E47+(E47*H47),-2)","v":0},null,{"$f":"ROUND(G47+(G47*J47),-2)","v":0},null,{"$f":"ROUND(I47+(I47*L47),-2)","v":0},null,{"$f":"ROUND(K47+(K47*N47),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C48+(C48*F48),-2)","v":0},null,{"$f":"ROUND(E48+(E48*H48),-2)","v":0},null,{"$f":"ROUND(G48+(G48*J48),-2)","v":0},null,{"$f":"ROUND(I48+(I48*L48),-2)","v":0},null,{"$f":"ROUND(K48+(K48*N48),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B46:B48)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Development"]
["Salaries",0,0,0,{"$f":"ROUND(C51+(C51*F51),-2)","v":0},null,{"$f":"ROUND(E51+(E51*H51),-2)","v":0},null,{"$f":"ROUND(G51+(G51*J51),-2)","v":0},null,{"$f":"ROUND(I51+(I51*L51),-2)","v":0},null,{"$f":"ROUND(K51+(K51*N51),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C52+(C52*F52),-2)","v":0},null,{"$f":"ROUND(E52+(E52*H52),-2)","v":0},null,{"$f":"ROUND(G52+(G52*J52),-2)","v":0},null,{"$f":"ROUND(I52+(I52*L52),-2)","v":0},null,{"$f":"ROUND(K52+(K52*N52),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C53+(C53*F53),-2)","v":0},null,{"$f":"ROUND(E53+(E53*H53),-2)","v":0},null,{"$f":"ROUND(G53+(G53*J53),-2)","v":0},null,{"$f":"ROUND(I53+(I53*L53),-2)","v":0},null,{"$f":"ROUND(K53+(K53*N53),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B51:B53)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Athletic Director"]
["Salaries",0,0,0,{"$f":"ROUND(C56+(C56*F56),-2)","v":0},null,{"$f":"ROUND(E56+(E56*H56),-2)","v":0},null,{"$f":"ROUND(G56+(G56*J56),-2)","v":0},null,{"$f":"ROUND(I56+(I56*L56),-2)","v":0},null,{"$f":"ROUND(K56+(K56*N56),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C57+(C57*F57),-2)","v":0},null,{"$f":"ROUND(E57+(E57*H57),-2)","v":0},null,{"$f":"ROUND(G57+(G57*J57),-2)","v":0},null,{"$f":"ROUND(I57+(I57*L57),-2)","v":0},null,{"$f":"ROUND(K57+(K57*N57),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C58+(C58*F58),-2)","v":0},null,{"$f":"ROUND(E58+(E58*H58),-2)","v":0},null,{"$f":"ROUND(G58+(G58*J58),-2)","v":0},null,{"$f":"ROUND(I58+(I58*L58),-2)","v":0},null,{"$f":"ROUND(K58+(K58*N58),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B56:B58)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Facilities"]
["Salaries",0,0,0,{"$f":"ROUND(C61+(C61*F61),-2)","v":0},null,{"$f":"ROUND(E61+(E61*H61),-2)","v":0},null,{"$f":"ROUND(G61+(G61*J61),-2)","v":0},null,{"$f":"ROUND(I61+(I61*L61),-2)","v":0},null,{"$f":"ROUND(K61+(K61*N61),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C62+(C62*F62),-2)","v":0},null,{"$f":"ROUND(E62+(E62*H62),-2)","v":0},null,{"$f":"ROUND(G62+(G62*J62),-2)","v":0},null,{"$f":"ROUND(I62+(I62*L62),-2)","v":0},null,{"$f":"ROUND(K62+(K62*N62),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C63+(C63*F63),-2)","v":0},null,{"$f":"ROUND(E63+(E63*H63),-2)","v":0},null,{"$f":"ROUND(G63+(G63*J63),-2)","v":0},null,{"$f":"ROUND(I63+(I63*L63),-2)","v":0},null,{"$f":"ROUND(K63+(K63*N63),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B61:B63)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Other"]
["Salaries",0,0,0,{"$f":"ROUND(C66+(C66*F66),-2)","v":0},null,{"$f":"ROUND(E66+(E66*H66),-2)","v":0},null,{"$f":"ROUND(G66+(G66*J66),-2)","v":0},null,{"$f":"ROUND(I66+(I66*L66),-2)","v":0},null,{"$f":"ROUND(K66+(K66*N66),-2)","v":0}]
["Benefits",0,0,0,{"$f":"ROUND(C67+(C67*F67),-2)","v":0},null,{"$f":"ROUND(E67+(E67*H67),-2)","v":0},null,{"$f":"ROUND(G67+(G67*J67),-2)","v":0},null,{"$f":"ROUND(I67+(I67*L67),-2)","v":0},null,{"$f":"ROUND(K67+(K67*N67),-2)","v":0}]
["Bonuses",0,0,0,{"$f":"ROUND(C68+(C68*F68),-2)","v":0},null,{"$f":"ROUND(E68+(E68*H68),-2)","v":0},null,{"$f":"ROUND(G68+(G68*J68),-2)","v":0},null,{"$f":"ROUND(I68+(I68*L68),-2)","v":0},null,{"$f":"ROUND(K68+(K68*N68),-2)","v":0}]
["Total Compensation",{"$f":"SUM(B66:B68)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Support Staff/Admin Salaries",{"$f":"B9+B14+B19+B24+B29+B34+B39+B44+B49+B54+B59+B64+B69","v":0},0,0,0,null,0,null,0,null,0,null,0]

{"sheet":"Support Comp.","index":24,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Support Staff/Administrative Benefits & Bonuses paid by a Third Party"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Academic Advisors",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Athletic Administration",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Athletic Compliance",0,0,0,0,null,0,null,0,null,0,null,0]
["Public Relations",0,0,0,0,null,0,null,0,null,0,null,0]
["Sports Medicine",0,0,0,0,null,0,null,0,null,0,null,0]
["Sports Promotion",0,0,0,0,null,0,null,0,null,0,null,0]
["Strength and Conditioning",0,0,0,0,null,0,null,0,null,0,null,0]
["Student-Athlete Services",0,0,0,0,null,0,null,0,null,0,null,0]
["Ticket Office",0,0,0,0,null,0,null,0,null,0,null,0]
["Business Office",0,0,0,0,null,0,null,0,null,0,null,0]
["Development",0,0,0,0,null,0,null,0,null,0,null,0]
["Athletic Director",0,0,0,0,null,0,null,0,null,0,null,0]
["Facilities",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Third Party Compensation",{"$f":"SUM(B5:B19)","v":0},0,0,0,null,0,null,0,null,0,null,0]

{"sheet":"Severance","index":25,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Severance Payments"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Person A",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Person B",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Person C",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Severance Payments",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Recruiting","index":26,"n_rows":42,"n_cols":14,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Recruiting"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,{"$f":"ROUND(E5+(E5*H5),-2)","v":0},null,{"$f":"ROUND(G5+(G5*J5),-2)","v":0},null,{"$f":"ROUND(I5+(I5*L5),-2)","v":0},null,{"$f":"ROUND(K5+(K5*N5),-2)","v":0}]
["Baseball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["In-Kind Value of Transportation Services",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["In-Kind Value of Transportation Services",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Recruiting Expenses",{"$f":"SUM(B5:B35)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total In-Kind Value of Transportation Services",{"$f":"B19+B35","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Total Recruiting Expenses less In-Kind Value*",{"$f":"B37-B39","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["*Fills to Summary #2"]

{"sheet":"Team Travel","index":27,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Team Travel"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Travel Expenses-Men's Sports",{"$f":"SUM(B6:B20)","v":0},0,0,0,null,0,null,0,null,0,null,0]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C23+(C23*F23),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Travel Expenses-Women's Sports",{"$f":"SUM(B23:B36)","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Men's and Women's Team Travel Expenses",{"$f":"B37+B21","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Men's and Women's Team Travel In-Kind Value",0,0,0,{"$f":"ROUND(C41+(C41*F41),-2)","v":0},null,0,null,0,null,0,null,0]
["Total Men's and Women's Team Travel less In-Kind Value*",{"$f":"B39-B41","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["*Fills to Summary #2"]

{"sheet":"Equipment","index":28,"n_rows":45,"n_cols":14,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Equipment, Uniforms and Supplies"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["In-Kind Value",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C23+(C23*F23),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["In-Kind Value",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Equipment, Uniforms & Supplies",{"$f":"SUM(B6:B38)-B19","v":0},{"$f":"SUM(C6:C38)-C19","v":0},{"$f":"SUM(D6:D38)-D19","v":0},{"$f":"SUM(E6:E38)","v":0},null,{"$f":"SUM(G6:G38)","v":0},null,{"$f":"SUM(I6:I38)","v":0},null,{"$f":"SUM(K6:K38)","v":0},null,{"$f":"SUM(M6:M38)","v":0}]
[]
["Total In-Kind Value",{"$f":"B19+B35","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Equipment less In-Kind Value*",{"$f":"B39-B41","v":0},0,0,0,null,0,null,0,null,0,null,0]
[]
["*Fills to Summary #2"]

{"sheet":"Game Expenses","index":29,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Game Expenses"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Ambulance",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Event Staff",0,0,0,0,null,0,null,0,null,0,null,0]
["Security",0,0,0,0,null,0,null,0,null,0,null,0]
["Officials (prefilled from next sheet)",{"$f":"SUM(Officials!B36)","v":0},{"$f":"SUM(Officials!C36)","v":0},{"$f":"SUM(Officials!D36)","v":0},{"$f":"SUM(Officials!E36)","v":0},null,{"$f":"SUM(Officials!G36)","v":0},null,{"$f":"SUM(Officials!I36)","v":0},null,{"$f":"SUM(Officials!K36)","v":0},null,{"$f":"SUM(Officials!M36)","v":0}]
[]
["Total Game Expenses",{"$f":"SUM(B5:B9)","v":0},0,{"$f":"SUM(D5:D9)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Officials","index":30,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Officials"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Official Fees",{"$f":"SUM(B6:B35)","v":0},0,0,0,null,0,null,0,null,0,null,0]

{"sheet":"Medical Expenses","index":31,"n_rows":9,"n_cols":14,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Medical Expenses and Insurance"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Insurance claims collected",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0,0.1]
["Other Medical Expenses",0,0,0,0,null,0,null,0,null,0,null,0,0.05]
[]
[]
["Total Medical Expenses",{"$f":"SUM(B5:B8)","v":0},0,{"$f":"SUM(D5:D8)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Guarantees-Exp","index":32,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Guarantees"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Football",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Men's Basketball",0,0,0,0,null,0,null,0,null,0,null,0]
["Women's Basketball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Guarantees-Expenses",{"$f":"SUM(B5:B13)","v":0},0,{"$f":"SUM(D5:D13)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Direct Facilities","index":33,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Direct Costs for Facilities, Maintenance, Rental, etc."]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Building & grounds maintenance",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Direct debt service",0,0,0,0,null,0,null,0,null,0,null,0]
["Equipment repair & maintenance",0,0,0,0,null,0,null,0,null,0,null,0]
["Operating leases",0,0,0,0,null,0,null,0,null,0,null,0]
["Rental fees",0,0,0,0,null,0,null,0,null,0,null,0]
["Utilities",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Facilities, Maintenance & Rental",{"$f":"SUM(B5:B12)","v":0},0,{"$f":"SUM(D5:D12)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Indirect Facilities","index":34,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Indirect Costs for Facilities and Administrative Support"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Administrative costs",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Facilities & maintenance",0,0,0,0,null,0,null,0,null,0,null,0]
["Grounds & field maintenance",0,0,0,0,null,0,null,0,null,0,null,0]
["Security",0,0,0,0,null,0,null,0,null,0,null,0]
["Risk management",0,0,0,0,null,0,null,0,null,0,null,0]
["Utilities",0,0,0,0,null,0,null,0,null,0,null,0]
["Depreciation",0,0,0,0,null,0,null,0,null,0,null,0]
["Indirect debt service",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Indirect Facilities & Admin. Support",{"$f":"SUM(B5:B14)","v":0},0,{"$f":"SUM(D5:D14)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Fundraising","index":35,"n_rows":12,"n_cols":14,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Fundraising, Marketing & Promotion"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Fundraising ",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Marketing",0,0,0,0,null,0,null,0,null,0,null,0]
["Promotion",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Total Fundraising, Marketing & Promotion",{"$f":"SUM(B5:B11)","v":0},0,{"$f":"SUM(D5:D11)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Sports Camp Exp.","index":36,"n_rows":42,"n_cols":14,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Sports Camp Expenses"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Expenses"]
["Men's-Boy's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C7+(C7*F7),-2)","v":0},null,0,null,0,null,0,null,0]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Strength",0,0,0,0,null,{"$f":"ROUND(E20+(E20*H20),-2)","v":0},null,{"$f":"ROUND(G20+(G20*J20),-2)","v":0},null,{"$f":"ROUND(I20+(I20*L20),-2)","v":0},null,{"$f":"ROUND(K20+(K20*N20),-2)","v":0}]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Women's-Girls Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C24+(C24*F24),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Cheerleading",null,null,null,0,null,{"$f":"ROUND(E36+(E36*H36),-2)","v":0},null,0,null,{"$f":"ROUND(I36+(I36*L36),-2)","v":0},null,{"$f":"ROUND(K36+(K36*N36),-2)","v":0}]
["Dance",null,null,null,{"$f":"ROUND(C37+(C37*F37),-2)","v":0},null,{"$f":"ROUND(E37+(E37*H37),-2)","v":0},null,{"$f":"ROUND(G37+(G37*J37),-2)","v":0},null,{"$f":"ROUND(I37+(I37*L37),-2)","v":0},null,{"$f":"ROUND(K37+(K37*N37),-2)","v":0}]
["Strength",null,null,null,{"$f":"ROUND(C38+(C38*F38),-2)","v":0},null,{"$f":"ROUND(E38+(E38*H38),-2)","v":0},null,{"$f":"ROUND(G38+(G38*J38),-2)","v":0},null,{"$f":"ROUND(I38+(I38*L38),-2)","v":0},null,{"$f":"ROUND(K38+(K38*N38),-2)","v":0}]
["Other",null,null,null,{"$f":"ROUND(C39+(C39*F39),-2)","v":0},null,{"$f":"ROUND(E39+(E39*H39),-2)","v":0},null,{"$f":"ROUND(G39+(G39*J39),-2)","v":0},null,{"$f":"ROUND(I39+(I39*L39),-2)","v":0},null,{"$f":"ROUND(K39+(K39*N39),-2)","v":0}]
[]
[]
["Total Sports Camp Expenses",{"$f":"SUM(B7:B41)","v":0},0,{"$f":"SUM(D7:D41)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Spirit Groups","index":37,"n_rows":12,"n_cols":14,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Spirit Group Expenses"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Cheerleaders",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Dance squad",0,0,0,0,null,0,null,0,null,0,null,0]
["Band",0,0,0,0,null,0,null,0,null,0,null,0]
["Mascot",0,0,0,0,null,0,null,0,null,0,null,0]
["Other"]
[]
[]
["Total Spirit Group Expenses",{"$f":"SUM(B5:B11)","v":0},0,{"$f":"SUM(D5:D11)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Memberships & Dues","index":38,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Memberships & Dues"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
["Association dues"]
["Men's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C6+(C6*F6),-2)","v":0},null,0,null,0,null,0,null,0]
["Baseball",0,0,0,0,null,0,null,0,null,0,null,0]
["Football",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Wrestling",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Association dues"]
["Women's Sports"]
["Basketball",0,0,0,{"$f":"ROUND(C22+(C22*F22),-2)","v":0},null,0,null,0,null,0,null,0]
["Field Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Golf",0,0,0,0,null,0,null,0,null,0,null,0]
["Gymnastics",0,0,0,0,null,0,null,0,null,0,null,0]
["Ice Hockey",0,0,0,0,null,0,null,0,null,0,null,0]
["Lacrosse",0,0,0,0,null,0,null,0,null,0,null,0]
["Soccer",0,0,0,0,null,0,null,0,null,0,null,0]
["Softball",0,0,0,0,null,0,null,0,null,0,null,0]
["Swimming",0,0,0,0,null,0,null,0,null,0,null,0]
["Tennis",0,0,0,0,null,0,null,0,null,0,null,0]
["Track and Field",0,0,0,0,null,0,null,0,null,0,null,0]
["Volleyball",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
["Conferences",0,0,0,{"$f":"ROUND(C36+(C36*F36),-2)","v":0},null,0,null,0,null,0,null,0]
["Memberships",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Memberships & Dues",{"$f":"SUM(B6:B39)","v":0},0,{"$f":"SUM(D6:D39)","v":0},0,null,0,null,0,null,0,null,0]

{"sheet":"Other Expenses","index":39,"n_rows":11,"n_cols":14,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,1,0,13]]}
[null,"Other Expenses"]
[null,null,"Current Year","Current Year"]
[null,"Previous Year","Budget","Actual","Year 1","Yr1  %","Year 2","Yr2  %","Year 3","Yr3  %","Year 4","Yr4  %","Year 5","Yr5  %"]
[]
["Other",0,0,0,{"$f":"ROUND(C5+(C5*F5),-2)","v":0},null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
["Other",0,0,0,0,null,0,null,0,null,0,null,0]
[]
[]
["Total Other Expenses",{"$f":"SUM(B5:B10)","v":0},0,0,0,null,0,null,0,null,0,null,0]

{"sheet":"Rev.vs. Exp","index":40,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Graphs","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Empty Sheet","index":42,"n_rows":3,"n_cols":11,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,0,10]]}
[null,"Empty Sheet"]
[null,null,null,"Current Year","Current Year","Projected"]
[null,"Previous Year","Previous Year","Budget","Actual","Year End","Year 1","Year 2","Year 3","Year 4","Year 5"]