Project Operating Management

Midwestern College is experiencing increased attendance at their home football games.  Attendance prior to 2007.averaged 27,000 per game.  The table below lists attendance for the past six years.  The second game of each season is the homecoming game.  The fourth game of each season is during the locally sponsored Arts & Crafts Festival.

The existing stadium has seating for 54,000.  The athletic director is convinced it is time to build a new stadium and has asked you to analyze the data and make a recommendation.  Taking into account the seasonality of the games, forecast attendance at each game (1-5) for the next 5 years and make a recommendation regarding when a new stadium should be built (ie, what game in what year will forecasted attendance exceed capacity).

2007                                                           2008

Game

Attendance

Opponent

 

Game

Attendance

Opponent

1

34,200

Whitman

 

1

36,100

ISU

2

39,800

Wayne State

 

2

40,200

Duke

3

38,200

Reed

 

3

39,100

Anaheim

4

26,900

Gonzaga

 

4

25,300

Western

5

35,100

Northeastern

 

5

36,200

Pendleton

2009                                                           2010

Game

Attendance

Opponent

 

Game

Attendance

Opponent

1

35,900

Atlantic

 

1

41,900

Montreal

2

46,500

Wayne State

 

2

46,100

Toronto

3

43,100

Reed

 

3

43,900

St. Clair

4

27,900

Whitman

 

4

30,100

Pacific

5

39,200

Green Bay

 

5

40,500

Northeaster

2011                                                           2012

Game

Attendance

Opponent

 

Game

Attendance

Opponent

1

42,500

NOVA

 

1

46,900

Northeastern

2

48,200

Westminster

 

2

50,100

Whitman

3

44,200

Abercrombie

 

3

45,900

Reed

4

33,900

Eastern

 

4

36,300

Gonzaga

5

47,800

Reed

 

5

49,900

Wayne State

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