Budget
Category
Millions ($)
Revenue
(Sum of Total Revenue)
Direct Costs
(Sum of Total Costs)
Gross Profit
Game Expenses (schedule 1)
Team Expenses (schedule 2)
Administrative Expenses (Schedule 3)
Debt Service (Schedule 4)
Total Expenses:
Operating Income:
(Gross Profit minus Total Expenses)
Sources of Revenue:
Ticket Revenue
Media Rights
etc.
etc.
etc.
Direct Costs:
Advertising Costs
Concessions
Inventory
etc.
etc.
Schedule 1: Game Expenses:
Stadium Rent
Utilities
etc.
etc.
etc.
Total Game Expenses:
Schedule 2: Team Expenses:
Transportation
Lodging
etc.
etc.
etc.
Total Team Expenses:
Schedule 3: Administrative Expenses:
Payroll
Dues and Fees
etc.
etc.
etc.
Total Admin. Expenses:
Schedule 4: Debt Service:
Interest
Depreciation
etc.
etc.
etc.
Total Debt Service:
…
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