Financial

Summary (8/29/2014)

MLS Team Proforma (Projections based on 20 MLS events)


Ticket and Suite Sales (Based on 18,000 attendance)
Concessions/Merchandise


Sponsorship (Naming Rights, Signage, Kit)
Other (Parking/Special Events)


Total Revenue






Operating Costs
Mortgage/Team Office



League Ticket % @ 33%



Fulfillment (Marketing)



Employee Cost (Team)



Business





Concessions




Other Operating Costs



Total Operating Cost




Estimated Operational Income








League Average Operating Income *


* Excludes Seattle and Chives

$10,460,000
$3,700,000
$8,300,000
$1,400,000
$23,860,000

($3,500,000)
($3,419,000)
($2,120,000)
($3,000,000)
($3,400,000)
($1,850,000)
($5,400,000)
($22,689,000)

$1,171,000

$1,250,000

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