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Expenses 1961379

Major League help 909500


Local Help 45000 Ticket Type 3
To be recovered 1006879 Single 100%
5-Game 100%
Total Population 55338 20-Game 100%
Above poverty Line 41503.5 38-Game 100%

No Show Total Blea


Just one game 7690 0 7976 Ticket Type 3
5-Game Package 4028 120.84 4028 Single 1 0
20 game Half Season 1831 91.55 1831 5-Game 5 0
38 game season 732 73.2 732 20-Game 20 0
38-Game 38 0

Total Revenue from Tickets 549773.6


Total Revenue from Food 256869
Grandstand
Total Revenue 806642.6 % more for grandstand 0
gap 200236.4 10.21% Percentage 100%

Grandstand
% higher 0
1 Single 10 0
5 5-Game 8 0
20 20-Game 6 0
38 38-Game 6 0

Consessional Sales
0 5 8
0.08 0.11 0.45
Total Attend 74591
Total Spend 658638.53
4 6 8 10 12 14
100% 98% 93% 80% 49% 22%
99% 97% 94% 75% 39% 5%
99% 92% 69% 41% 16% 1%
82% 56% 36% 22% 11% 1%

Bleachers
4 6 8 10 12 14 Sum Price Attendance Revenue
0 0 0 1 0 0 1 10 6381 63810
0 0 1 0 0 0 1 8 3786 151440
0 1 0 0 0 0 1 6 1685 202200
0 1 0 0 0 0 1 6 410 93480
Total 74591
Available 76000

.
Grandstand
10% 25% 50%
76% 28% 9%

Grandstand
10% 25% 50% Sum Raise Number Revenue
1 0 0 1 1 4850 4850
1 0 0 1 0.8 2877 11508
1 0 0 1 0.6 1281 15372
1 0 0 1 0.6 312 7113.6
Total 56711
Available 60800

nal Sales
13
0.36

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