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FIN643 Case
FIN643 Case
FIN643 Case
Current Fore
0 1 2 3 4 5
2007 2008 2009 2010 2011 2012
Revenue
Attendance 17.4 18.97 20.67 22.53 24.56 26.77
Sponsorship 15.7 17.11. 18.65 20.33 22.16 24.16
Broadcast 28.7 31.28 34.1 37.17 40.51 44.16
Merchandise 5.2 5.67 6.18 6.73 7.34 8
Other 7.1 7.74 8.44 9.19 10.02 10.92
Total Revenue 74.1 80.77 88.04 95.96 104.6 114.01
Operating costs
Payroll 50.92 56.01 61.62 67.78 74.56 82.01
Stadium Operating Expenses 16.38 17.04 17.72 18.43 19.16 19.93
Other 1.8 1.87 1.95 2.02 2.11 2.19
Total Operating costs 69.1 74.92 81.28 88.23 95.82 104.13
6 7 8 9 10 11 12 13
2013 2014 2015 2016 2017 2018 2019 2020
124.27 135.46 147.65 160.94 175.42 191.21 208.42 216.76
-113.22 -123.16 -134.04 -145.95 -158.99 -173.28 -188.92 -196.48
-1.57 -1.85 -2.13 -2.43 -2.74 -3.05 -3.37 -3.5