FANOS
LIVE
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|
Executive Financial Command Center

Revenue Intelligence Command Center

Live operational view of revenue performance, forecasting, profitability, pricing strategy, and financial risk across the Saints and Pelicans.

Open Financial Brief

Revenue bridge · Budget → Forecast

Why the number moved

Budget Revenue
$185.0M
Attendance Impact
+$3.2M
Pricing Impact
+$2.4M
Sponsorship Impact
+$4.1M
Suites / Premium
+$1.8M
Merchandise
$-1.1M
Concessions
+$0.7M
Forecast Revenue
$196.1M

Net posture

Risk vs. opportunity

What Changed

4

Needs Attention

4

Recommended Actions

4

What Worked

4