Sport and Recreation Management

Budgeting Exercises

The menu on the right provides you with ten (10) budgeting exercises that have been developed to illustrate typical scenarios in a sport and recreation situation.

You should endeavour to use Microsoft Excel to prepare your answers to these exercises as Excel is the tool of choice for most people in budgeting.

For assistance with Microsoft Excel click here

List of Budgeting Exercises

Exercise 1	Typical terms
Exercise 2	Event income
Exercise 3	Break-even analysis
Exercise 4	Break-even analysis
Exercise 5	Simple event budget
Exercise 6	Complex event budget
Exercise 7	Simple program budget
Exercise 8	Employment budget
Exercise 9	Cashflow budget
Exercise 10	Cost benefit analysis
Exercise 11	Cost centres budget
Exercise 12	Club budget
Exercise 13	Simple financial model
Exercise 14	Complex financial model
Exercise 15	Merchandising
Exercise 16	Variance analysis