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New Revenue-Generating Idea NACMA Awards 2003-04 Submitted by The University of North Dakota Department of Athletics
SIOUX ILLUSTRATED MAGAZINE
Contributors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Background ,[object Object],[object Object],[object Object],[object Object],[object Object]
Program Sales Analysis: 2002-03 ($1,493) 14,020 Net ($22,384) less: Printing Cost $24,546 8,182 $3.00 Hockey ($10,789) less: Printing Cost $6,138 2,046 $3.00 Basketball ($10,380) less: Printing Cost $11,376 3,792 $3.00 Football Total Units Sold Cost of  Program Sport
Program Sales Analysis: 2002-03 $46,525 Advertising Revenue $45,032 Total Revenue from Program Sales  ($1,493) Net Programs Sales
Q: How can UND Athletics ,[object Object],[object Object],[object Object]
Thought Process – SWOT Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Threats Opportunities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Weaknesses Strengths
Q: What should we do? A: Create SIOUX ILLUSTRATED ,[object Object],[object Object],[object Object],[object Object],[object Object]
Highlights of the Idea-Generation Timeline ,[object Object],[object Object],[object Object]
Creating the Event ,[object Object]
Premier Party  ,[object Object]
Grand Forks Herald 7/31/03
Premier Issue ,[object Object],[object Object],[object Object],[object Object]
Content  ,[object Object]
Profile of UND Benefactor Ray Rude, the inventor of the modern era diving board. Sioux Illustrated highlights many of the non-revenue Olympic sports by showcasing the student-athletes to a larger audience of fans. For example, the off-the-field activities of soccer player Jen Cilz dealing with the loss of her father or the exploits of multi-sport student-athlete Meghan Mutrie, who in addition to playing 2 sports at UND is also a member of the Canadian Under 20 National Rugby team, all while carrying a 3.7 GPA.  Content Examples
Evaluation of Results Program Sales Analysis 2003-04 $3,828 23,122 Net ($9,225) less: Printing Cost $14,542 14,542 $1.00 Hockey ($3,970) less: Printing Cost $2,380 2,380 $1.00 Basketball ($6,100) less: Printing Cost $6,200 6,200 $1.00 Football Total Copies Sold Cost of  Program Sport
Revenue Comparison between 2002-03 & 2003-04 $114,225 -- Sioux Illustrated Advertising Revenue 23,122 14,020 # of Programs Sold $58,925 $23,950 ($79,250) $13,828 $10,000 $3,828 2003-04 2002-03 -- -- -- $45,032 $46,525 ($1,493) Sioux Illustrated Production Costs Total Program Sales Revenue Sioux Illustrated Subscription Revenue Program Advertising Revenue Total Sioux Illustrated Revenue Net Programs Sales Revenue
Evaluation of Results Sioux Illustrated 2003 - 04 ,[object Object],[object Object],[object Object]
Evaluation of Results Sioux Illustrated 2003 - 04 ,[object Object]
Evaluation of Results Sioux Illustrated 2003 - 04 ,[object Object],The Hanson Brothers from the movie “Slap Shot” make an appearance “From the Desk”
Evaluation of Results Sioux Illustrated 2003 - 04 ,[object Object]
INDUSTRY RECOGNITION Sioux Illustrated 2003 - 04 ,[object Object],[object Object]

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2004 NACMA AWARD WINNING PRESENTATION

  • 1. New Revenue-Generating Idea NACMA Awards 2003-04 Submitted by The University of North Dakota Department of Athletics
  • 3.
  • 4.
  • 5. Program Sales Analysis: 2002-03 ($1,493) 14,020 Net ($22,384) less: Printing Cost $24,546 8,182 $3.00 Hockey ($10,789) less: Printing Cost $6,138 2,046 $3.00 Basketball ($10,380) less: Printing Cost $11,376 3,792 $3.00 Football Total Units Sold Cost of Program Sport
  • 6. Program Sales Analysis: 2002-03 $46,525 Advertising Revenue $45,032 Total Revenue from Program Sales ($1,493) Net Programs Sales
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 14.
  • 15.
  • 16. Profile of UND Benefactor Ray Rude, the inventor of the modern era diving board. Sioux Illustrated highlights many of the non-revenue Olympic sports by showcasing the student-athletes to a larger audience of fans. For example, the off-the-field activities of soccer player Jen Cilz dealing with the loss of her father or the exploits of multi-sport student-athlete Meghan Mutrie, who in addition to playing 2 sports at UND is also a member of the Canadian Under 20 National Rugby team, all while carrying a 3.7 GPA. Content Examples
  • 17. Evaluation of Results Program Sales Analysis 2003-04 $3,828 23,122 Net ($9,225) less: Printing Cost $14,542 14,542 $1.00 Hockey ($3,970) less: Printing Cost $2,380 2,380 $1.00 Basketball ($6,100) less: Printing Cost $6,200 6,200 $1.00 Football Total Copies Sold Cost of Program Sport
  • 18. Revenue Comparison between 2002-03 & 2003-04 $114,225 -- Sioux Illustrated Advertising Revenue 23,122 14,020 # of Programs Sold $58,925 $23,950 ($79,250) $13,828 $10,000 $3,828 2003-04 2002-03 -- -- -- $45,032 $46,525 ($1,493) Sioux Illustrated Production Costs Total Program Sales Revenue Sioux Illustrated Subscription Revenue Program Advertising Revenue Total Sioux Illustrated Revenue Net Programs Sales Revenue
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.