The menu below 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
| 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 |
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