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By: Ensley Carder, Cason Bone, Will Crimm

LOCATION

City Information:
● Disney and Universal
● Average age
City Climate:
● Stays cool and warm
● Rains a lot in June but that’s not during football season
Sports history/ entertainment:
● Professional soccer, basketball, and hockey teams
● Disney and Universal
TARGET MARKET INFORMATION
Demographics:
● Males 18-50 years or more
● Income of $75,000 or more
Psychographics:
● Football fans
Geographics:
● Orlando or surrounding areas
Behaviors:
● Love watching sports and football
BRANDING

● Bright colors
● Bold fonts
● Catchy slogans
● Unique logo
● A great brand image
PROMOTIONAL PLAN
Promotional Events: Sponsorships/endorsements:
● Coca cola
● Free T-shirts to random
people ● Kevin Hart
● Firework’s ● Dwayne Johnson
● Random lucky winnings ● Taylor Swift

Public Relations: Co-Branding Effects:


● Make a wish foundation
● Breast cancer awareness ● “Snake Venom”
STADIUM INFORMATION
Naming rights:

● “Dream Stadium”

Location:

● Located a little southwest of Orlando


FINANCIAL PLAN
2022-2023 Season Budget

Total Forecasted Revenue:$1,019,656,800

Total Forecasted Expenses:$278,190,623


● Season Budget
● Ticket sales Total Forecasted Profit: 741,466,177

Number of
Seats Price Revenue Percentage Total Seats Sell out Total
8,000 $330 $2,640,000 20% $70,000 $13,778,000
400 $450 $180,000 1%
4,800 $280 $1,344,000 10%
9,600 $315 $3,024,000 22%
8,000 $275 $2,200,000 16%
11,600 $215 $2,494,000 18%
11,600 $60 $696,000 5%
16,000 $75 $1,200,000 8%
MANAGEMENT DECISION MAKING:

● Salary cap
SEASON OUTCOMES

Revenue Forecasted Amount

Ticket Sales (8 Home Games at 70% capacity) $77,156,800

Sponsorships $150,000,000

TV Contracts $255,000,000

Merchandise Royalties $100,000,000

In Stadium Advertising 37,000,000

Parking/Concessions $4,500,000

Total $623,656,800
THANK YOU

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