Board Mode · Ownership view
One page. The whole business.
Financial summary built for ownership, executives, and board review.
Performance vs. plan
Financial Health
Revenue vs Budget
104.8% to budget
+$18.4M
EBITDA Forecast
+5.1% YoY
$74.2M
Cash Position
Stable
$48.7M
Operating Margin
+1.4 pts YoY
23.8%
Total downside · $8.3M
Revenue Risks
Sponsor Renewal Risk
38% prob · weighted $0.91M
$2.40M
Economic Slowdown Risk
18% prob · weighted $0.58M
$3.20M
Premium Inventory Risk
31% prob · weighted $0.27M
$0.86M
Total upside · $3.3M
Revenue Opportunities
At-Risk Renewal Save Campaign
86% conf · 21 days
+$1.2M protected revenue
Expand Premium Suite Packages
84% conf · 30 days
+$0.72M
Raise Lower Bowl Pricing
91% conf · Immediate
+$0.48M
3 highest-value decisions
Recommended Actions
Prioritize outreach to at-risk sponsor accounts
Executive sponsor coverage · this week
Owner: Revenue Strategy·This quarter
Adjust lower bowl pricing on high-demand Saints games
Projected +$480K · confidence 91%
Owner: Revenue Strategy·This quarter
Launch premium hospitality push for corporate buyers
Pipeline +$540K · 45-day window
Owner: Revenue Strategy·This quarter
Total Revenue
$284.6M
+6.2%
Revenue Forecast
$312.1M
+9.7%
Revenue vs Budget
+$18.4M
104.8% to budget
EBITDA Forecast
$74.2M
+5.1%
Operating Margin
23.8%
+1.4 pts