Soccer

             

      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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