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Last 30 days · All teams · All channels · All segments
STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|
Revenue Forecast Center

Predict future performance.

Monte Carlo across 8,000 scenarios — refreshed nightly with the latest demand, pricing, sponsor, and macro signals.

24-month outlook

Expected case · all categories

Category forecast (FY)

  • Tickets
    $142.4M
    +6.4%
  • Suites
    $38.6M
    +12.2%
  • Sponsorships
    $86.2M
    +18.0%
  • Merchandise
    $18.4M
    +4.1%
  • Concessions
    $14.2M
    +2.8%
  • Digital Media
    $8.6M
    +24.6%
  • Events
    $3.7M
    -1.2%

Scenario planning

Probability-weighted

  • Best case
    22%
    $349.6M
    Annual revenue
  • Expected
    64%
    $312.1M
    Annual revenue
  • Worst case
    14%
    $268.4M
    Annual revenue

What Changed

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Needs Attention

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Recommended Actions

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What Worked

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