Red Raider Sports Properties Year in Review 2013 a pmperty of SALES GRESS 4? a? 45s.,? .-. 1&1. 1. - 59? ?v - lD?ll Net Revenue increased 23.3% frent - 11?12 Net Revenue ?ineressed irerrt 10-11 - 12?13 Net Revenue increased 20.9% frern llnl? - Tetal Number ei Gash 319 'U?Vrl". . - 4a.- I New Business Pitched - New Business Clesed - Scheduled 918 meetings that resulted in 151 new business pitches VD twigs? Tm RESP retained ef eur 11?12 dellars RRSP upseld these luv 12% 35.0% 20.0% [5.13% 5.0% 0.0% SALES GROWTH RED RAIDER SPORTS PROPERTIES STAFF INDIVIDUAL SALES summer Te GUAL I Rick Leach - 106.3% of Coal I Tyler Herman 101.2% 01? Goal Rennie Cherry 1 10.6% of Goal I 3/ I [5 Ryan Lacy 134.1% of Goal Tetal 105.4% of Goal 23155;? ?rm; If . UPDATE I Rick Leach General Manager, Sales Cycle I Kyle James - Asseeiate General Manager, 15? Sales Cycle I Ronnie Cherry Seller Sales Cycle I Ryan Lacy - Seller 15' Sales Cycle I Lacy - Of?ce Resistant, 1st Sales. Cycle as 6 Pith? MAJOR PARTNERS AMERICAN A 5 Jul 'l'l CovenantHealth amt mun-rm 1:533:41; 9W Centennial PIainsCapitalBank 115m FARM This is ynu ?mm . @%Staterarm~ . . HEALTH SYSTEM United Supermar?efs l" MAJOR ACCOMPLISHMENTS 2012-20 13 RCCOMPLISHMENTS I Finished 4m year err initial year METRE I Texas Tech ei-iereised their 3 year eptieit extending eur partnership threugh 24319 I Texas Te eh TU err Pea distributieii agreement I Renewed DEE deal with CBS I All fear RESP sellers hit their individual sales geal I Added 15 new business at EUR I Mehetiaed Celebrate Cetten and Hisparde Heritage themed ieetleall games I Addressed eerperate tailgate eeneeriis with ERG I Added Brian HatirLi, Cheek HeirLs and jaitae Lent te the LOOKING AHEAD b?Jff? sit-5" LGGKING HHERD 2013-2014 ?b as. M5 47 HD control room and video board Int-game video board content production and presentation New and improved Raider alley fan experience Improved football game day corporate hosprtality arrangements Monetize three new then-ted football games thonestar Pride. Celebrate Energy a Lone Stir?savor] Tertas Tech vs. DEU Celebrate Energy Eerres Begin out renevval discussion 1n the beer category Use of head coaches for corporate partner development Seats on away game charters for corporate partner development Signing Day event at Nicl-t?s Work: closely with Erilt Book and marketing on new opportunities to connect corporate partners with Athletics on cash projects fie. student?athlete housing. baseball roof, ticket office envelopes, ticket office intern housing. etc.) University vendor program anti EFF process What do you need from us?