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$ per ticket

Ticket Type <$4 $4 $6 $8 $10 $12 $14


Single ticket 0% 2% 5% 13% 31% 27% 22%
5-game ticket 1% 2% 3% 19% 36% 34% 5%
20-game half-season 1% 7% 23% 28% 25% 15% 1%
38-game season 18% 26% 20% 14% 11% 10% 1%
Total
Concession $0 <$5 $6-$10 $11-$15 Assumption $8
% of audience 8% 11% 45% 36%

Grandstand 0% 10% 25% 50%


% of audience 24% 48% 19% 9%

Springfield population 55338


Below 18 13835 1% of respondents Can be ignored
Above 18 41503
Will not attend (61%) 25317
Will attend 16186

Opex $1,961,379
Bat & Ball $22,500
Salaries $887,000
Total Cost $1,051,879
Total revenue $232,106
$8
% audience acquisition
Rev @price ProportionIncl grandstand Incl concession
80% $69,725.04 21% $75,024.14 $131,501
94% $34,331.28 11% $36,940.46 $66,524
92% $11,454.83 5% $12,325.39 $25,772
82% $2,722.60 2% $2,929.51 $8,308
$232,106

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