Originally posted by Porch
Originally posted by jestisp
According to our last budget check. (4 days ago) we are still looking good. Our chemistry hasnt really changed much this year from beginning to end. We have ALL the 200 sections purchased already just waiting for offseason to hit. Plenty of cash in equipment fund to check out to pay for current salary as well as can still take out the loan if need be. We had roughly 25million spent on equipment/seating this season and we are estimating a need around 35million for seats and equipment. Our turnover is going to be very small, 6 people tops, and that allows us to find people that have the right build and right level....Our main concern is needing a home playoff game next season to be able to afford the first 300 section, but time will tell on that one.
How are you getting 35M for seats and equip?
2 - level 56 - 6.4M
6- level 48 - 14.4M
19- level 40 - 30.4M
6- level 32 - 4.8M
That is easily 56M. That does not include all of the seat upgrades which I have no figured at all. Add in more upgrades which would be about 9M and salary about 8M you are looking at 73M in expenses and possibly more.
Not sure which numbers you think are wrong.
The incomes figures to be about 50M. That is 8 home game sales of a complete 200 section stadium and concession sales. It also figures the prices at the FPB rates which assume to be higher than yours.
A few arent coming back next season, quite a few dont need full equipment as they are still earning BTs for advanced equip that work out better. My figures are 48 million on equipment, 8.5million on salary. Seat upgrades will cost 4Million for a grand cost of 60.5million...This does not include the cost of stadium upgrades next season, as we are hoping for playoff games to help with that.
Budget (still waiting on wife to get ready)
Ticket Sales +51,216,000
Concessions +10,000,000
Stadium -4,000,000
Salary -8,500,000
Equipment -48,000,000
Leaves me with 716,000 and no mony for the 300 section. But if I get a home playoff game this will be taken care of.
So far every year I have been within a million of my budget. So I doubt I will be off by much this year.