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WADR: AD Budget barely cash flows

Posted on: September 22, 2017 at 20:10:53 CT
ScottsdaleTiger MU
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1. Mizzou's AD revenue for 2016/17 year was just under 100 million. Expenditures were about 96-97 million. The AD's revenues have been increasing by about 3 to 5 million each year and the expenditures by the same amount with a one year lag, i.e. year #1 if revenue is X, in year #2 expenditures are X.

2. SEC distribution for 2017/18 is expected to be about 8 million more than 2016/17. However: (a) every other SEC school is getting the same 8 million increase, and (b) bleeding a million a game on each home football game wipes out that 8 million increase pretty fast.

3. The SEC distribution is not likely to continue to grow at the same rate as the past couple of years.

4. Mizzou is under pressure from SEC to upgrade its facilities, etc. in the minor sports.

5. The AD may still owe some or most of the 14 million the University advanced to the AD to cover the shortfall caused by the forfeiture of the last Big XII distribution due to the SEC move.

6. Mizzou's regular budget issues probably mean the University will not be as able to cover an AD shortfall as in the past. Therefore, more pressure on the AD to cash flow which means the AD probably has to spend more conservatively than it would otherwise.

Edited by ScottsdaleTiger at 20:18:24 on 09/22/17
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MESSAGE THREAD

Sterk on MU becoming a basketball school again - FIJItiger MU - 9/21 11:11:23
     Can you imagine how awful it'd be with KA returning this - TheWildcat STL - 9/21 11:20:12
          It would be like last year with KA and BO at the helm. NM - JoplinTiger07 MU - 9/21 15:25:03
          Actually no. That would be like zero wins. - catbirdseat MU - 9/21 11:25:24
          Imagine it would be like 2016-17 - FIJItiger MU - 9/21 11:23:39
               Our football team has gotten worse (nm) - TheWildcat STL - 9/21 11:24:01
                    Our FB team was horrendous last year, lost to MTSU and - JoplinTiger07 MU - 9/21 15:26:45
                    Cheap azz coaches seem to cause that issue. - catbirdseat MU - 9/21 11:33:52
                         No more "True Son" hires!!! - JoplinTiger07 MU - 9/21 15:27:27
                    Worse than losing at home to Middle Tennessee State? - FIJItiger MU - 9/21 11:26:38
                         The writing was on the wall after the Middle Tennessee game. - Uncle John MU - 9/21 11:47:24
                              Agree. That is really what the losses - FIJItiger MU - 9/21 11:53:34
                         We lost a close one to Middle Tennessee State. It was - TheWildcat STL - 9/21 11:39:52
                              Why are you comparing Middle TN State to P5 opponents? NM - JoplinTiger07 MU - 9/21 15:33:29
                              Thankfully we won some of our last two games last year - FIJItiger MU - 9/21 11:42:40
     School Budget dollars are tight... - catbirdseat MU - 9/21 11:19:37
          WADR: AD Budget barely cash flows - ScottsdaleTiger MU - 9/22 20:10:53
          Gordo should have explained that differently... - Downstate UI - 9/22 10:53:40
          Did you read the article? We are 50 million dollars below - TheWildcat STL - 9/21 11:20:50
               CS1950, KA, and BO, all happened at the same time, and - JoplinTiger07 MU - 9/21 15:11:59
               Still a ton of - catbirdseat MU - 9/21 11:24:40
                    Mizzou has 4-5K fewer donors than the average SEC - wu-tangtiger MU - 9/21 11:27:17
                         I am not talking about swiping SEC coaches. - catbirdseat MU - 9/21 11:31:34
                              Spending that much would put us in the red.(nm) - TigerMatt MU - 9/21 11:37:51
                                   In the short term, then it would be wildly successful if - FIJItiger MU - 9/21 11:40:08
                                   3 million more dollars a year would not.(nm) - catbirdseat MU - 9/21 11:38:33




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