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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|
Scenario Planning

Model financial outcomes before decisions are made.

Run any scenario across forecast, EBITDA, cash, and ticket / sponsor / concessions revenue.

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Saints Make Playoffs

Modeled outcome vs. expected case

Revenue Forecast
$330.7M
+$18.6M vs. base
EBITDA Forecast
$81.6M
+$7.4M vs. base
Cash Flow
$54.8M
+$6.1M vs. base
Ticket Revenue
$130.8M
+$9.4M vs. base
Sponsorship Revenue
$89.3M
+$3.1M vs. base
Concessions Revenue
$34.0M
+$2.2M vs. base

Risk score

Probability-weighted downside

18
0–100 scale

Recommended action

From scenario model + revenue strategy team

Pre-build playoff sponsor activation packages.
Estimated execution window: 14–45 days · Owner: Revenue Strategy