Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Fresno St.
9/1/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

F01

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$

120,480.00
2,070.00
4,710.00
127,260.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,144,508.71
74,874.40
1,069,634.31

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Student Paid
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

3,012
69

157
3,238
1,803
5,041

32,307
3,298
6,603
300
42,508

40.00
30.00
450.00
95.00
30.00
Game by game income:

Average Net Paid Ticket Price

Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

Announced

33.11

42,508

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

UNC
9/11/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Inventory
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
1,413
30,482

F02

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$

115,040.00
1,740.00
4,050.00
475.00
5,580.00
126,885.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,144,133.71
74,849.87
1,069,283.85

Average Net Paid Ticket Price $

33.20

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Student Paid
Total Paid
Comp
Single Game Tickets Out
PAID
COMPS
Band
STUDENTS
Total Tickets Out

2,876
58
9
5
186
3,134
1,475
4,609
32,203
2,888
300
7,111
42,502

40.00
30.00
450.00
95.00
30.00
Game by game income:

Announced
Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

42,502

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Morgan State
9/27/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

F03

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$
$

86,240.00
780.00
5,250.00
475.00
2,940.00
8,970.00
104,655.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,121,903.71
73,395.57
1,048,508.14

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Groups
Club Level Adult 2
Student Paid
Student Guest
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

2,156
26
175
5
98
299
2,759
1,647
4,406

31,828
3,142
7,141
300
42,411

40.00
30.00
30.00
95.00
30.00
30.00
Game by game income:

Average Net Paid Ticket Price

Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

Announced

32.94

42,411

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Connecticut
10/18/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

F04

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$
$

117,760.00
5,160.00
900.00
475.00
750.00
5,160.00
130,205.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,147,453.71
75,067.07
1,072,386.65

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Groups
Student Paid
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

2,944
172
2
5
25
172
3,320
1,853
5,173

32,389
3,348
6,454
300
42,491

40.00
30.00
450.00
95.00
30.00
30.00
Game by game income:

Average Net Paid Ticket Price

Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

Announced

33.11

42,491

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Syracuse
11/8/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

F05

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$
$

102,320.00
1,950.00
900.00
665.00
9,870.00
2,190.00
117,895.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,135,143.71
74,261.74
1,060,881.98

Average Net Paid Ticket Price $

33.05

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Student Guest
Student Paid
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

2,558
65
2
7
329
73
3,034
2,236
5,270

32,103
3,731
6,038
300
42,172

Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

40.00
30.00
450.00
95.00
30.00
30.00
Game by game income:

Announced

42,172

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Army
11/22/2008

F06

SEASON
QUANTITY PRICE

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$
$

119,280.00
1,200.00
5,400.00
1,900.00
13,410.00
1,980.00
143,170.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,160,418.71
75,915.24
1,084,503.47

Average Net Paid Ticket Price $

33.23

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Student Guest
Student Paid
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

2,982
40
12
20
447
66
3,567
1,385
4,952

32,636
2,880
6,396
300
42,212

Tim Thiess

1/22/09

Prepared by

Date

40.00
30.00
450.00
95.00
30.00
30.00
Game by game income:

Announced
Approved by

Date

42,212

Rutgers Ticket Office

83 Rockafeller Road, Piscataway, NJ 08854 (732) 445-2766

EVENT INCOME WORKSHEET

RUTGERS FOOTBALL VS.
DATE:
WEATHER:

Louisville
12/4/2008

QUANTITY

SEASON TICKETS
Sideline Adult
Sideline Waitlist Transfer
Endzone Adult
Endzone Waitlist Transfer
Club Level
Faculty/Staff
Young Alumni
Marketing
Student Season
PAID SEASON TOTAL
Season Comps
Total Season Tickets Out

18,147
665
4,936
403
787
860
480
788
2,003
29,069
1,495
30,564

F07

SEASON
PRICE
$280.00
$260.00
$210.00
$190.00
$280.00
$224.00
$224.00
$100.00
$77.00

PRICE PER
GAME
$
$
$
$
$
$
$
$
$

40.00
37.14
30.00
27.14
40.00
32.00
32.00
14.29
11.00

TOTAL
$
$
$
$
$
$
$
$
$

725,880.00
24,700.00
148,080.00
10,938.57
31,480.00
27,520.00
15,360.00
11,257.14
22,033.00

1,017,248.71

$
$
$
$
$
$
$

102,720.00
960.00
5,850.00
3,230.00
3,660.00
5,070.00
121,490.00

GROSS TOTAL $
TAX $
NET TOTAL $
BUDGETED

1,138,738.71
74,496.93
1,064,241.79

Average Net Paid Ticket Price $

33.25

SINGLE GAME SALES

Sideline Adult
Endzone Adult
Club Level Adult
Club Level Adult 2
Student Paid
Student Guest
Total Paid
Comp
Single Game Tickets Out

PAID
COMPS
STUDENTS
BAND
Total Tickets Out

2,568
32
13
34
122
169
2,938
1,723
4,661

32,007
3,218
6,822
300
42,347

Tim Thiess

1/22/09

Prepared by

Date

Approved by

Date

40.00
30.00
450.00
95.00
30.00
30
Game by game income:

Announced

42,347