REA Costs.xlsx

	A	B	C	D
1	FY	Ticket Sales	Facilities Costs	% of ticket sales

2	Men's Hockey
3	2010	3,023,564	1,575,413	52.1%
4	2011	3,257,269	1,718,009	52.7%
5	2012	3,318,210	1,725,469	52.0%
6	2013	3,411,499	31,220	0.9%
7	2014	3,522,434	2,573,733	73.1%
8	2015	3,619,090	2,234,982	61.8%
9	2016	3,764,409	1,463,900	38.9%
10	Total	23,916,475	11,322,726	47.3%
11
12	Women's Hockey
13	2010	7,876	4,104	52.1%
14	2011	21,572	11,378	52.7%
15	2012	23,421	6,546	27.9%
16	2013	26,361	12,000	45.5%
17	2014	24,463	0	0.0%
18	2015	21,377	0	0.0%
19	2016	25,306	398,425	1574.4%
20	Total	150,376	432,453	287.6%
21
22	Men's Basketball
23	2010	92,514	48,204	52.1%
24	2011	81,796	43,142	52.7%
25	2012	119,037	60,018	50.4%
26	2013	104,970	0	0.0%
27	2014	138,946	0	0.0%
28	2015	107,234	0	0.0%
29	2016	148,567	244,016	164.2%
30	Total	793,064	395,380	49.9%
31
32	Women's Basketball
33	2010	93,580	48,759	52.1%
34	2011	84,877	44,767	52.7%
35	2012	91,275	49,344	54.1%
36	2013	102,457	0	0.0%
37	2014	106,308	0	0.0%
38	2015	122,756	0	0.0%
39	2016	143,645	244,016	169.9%
40	Total	744,898	386,886	51.9%
41
42	Women's Volleyball
43	2010	2,934	1,529	52.1%
44	2011	3,541	1,868	52.8%
45	2012	4,965	2,582	52.0%
46	2013	8,537	0	0.0%
47	2014	17,906	0	0.0%
48	2015	17,100	0	0.0%
49	2016	16,767	244,016	1455.3%
50	Total	71,750	249,995	348.4%
51
52	Women's Soccer
53	2010	0	0	n/a
54	2011	0	0	n/a
55	2012	0	0	n/a
56	2013	0	0	n/a
57	2014	0	0	n/a
58	2015	0	0	n/a
59	2016	0	24,402	n/a
60	Total	0	24,402	n/a
61
62	All Sports
63	2010	3,220,468	1,678,009	52.1%
64	2011	3,449,055	1,819,164	52.7%
65	2012	3,556,908	1,843,959	51.8%
66	2013	3,653,824	43,220	1.2%
67	2014	3,810,057	2,573,733	67.6%
68	2015	3,887,557	2,234,982	57.5%
69	2016	4,098,694	2,618,775	63.9%
70	Overall
71	Total	25,676,563	12,811,842	49.9%
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