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Strategic Planning

After reading Chapter 6 and week eight, strategic planning, lecture notes and the following course materials:

Final Project Document
Mission Statement Document
Fiscal Management Document

Strategic Planning PowerPoint

How to write a mission statement

Kansas State Mission and Philosophy Statement
Athletic Administration Budget
Department Revenue and Expenses
Michigan Budget

And the following websites:

management.about.com/cs/generalmanagement/ht/MissionStatemen.htm

http://www.famu.edu/BOT/Athletic_Budget.pdf

http://www.shakinthesouthland.com/2012/3/20/2880533/financial-comparison-acc-athletic-department-budgets-10-11

Create a mission/vision statement and comprehensive budget:

You serve as the Director of Athletics in the Mid-American Conference. Select a fictitious school name and mascot. Your budget is $12,500,000.00 and you have 16 sports. Choose your sports. Be mindful of Title IX and inclusion and diversity implications. Following your mission/Vision statement, complete a comprehensive budget that supports your vision for the department. In this budget you must account for all sports and support activities, such as marketing and media services. Sample budgets are provided to you in the readings for this project.

In addition: Cite at least three references you find on your own that assists you in defining your mission/vision statement…..Remember to use the APA referencing format……for assistance see….http://owl.english.purdue.edu/owl/resource/560/01/

Submit this work in a word document and create a summary PowerPoint presentation of your work. Prepare your PowerPoint as if you are making a presentation at a professional conference. Remember, APA in-text documentation and end references are required.

 
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