Season Projection
2027 Revenue Model
Bottom-up projection built from confirmed and target-booked events, blended team-day assumptions, and category-level ancillary revenue.
Tournament Revenue
$1,539,620
Across 38 events • 1,856 team registrations
Ancillary Revenue
$389,000
Sponsorship + Hotel + Camps + Rentals
Total Projected Gross
$1,928,620
2027 Season
Tournament Revenue by Category
Entry Fees
$1,302,980
84.6% of tournament revenue
Gate
$116,000
7.5% of tournament revenue
Food & Beverage
$83,520
5.4% of tournament revenue
Merchandise
$37,120
2.4% of tournament revenue
Month by Month
February
1 events · 28 teams
$17,430
March
4 events · 188 teams
$126,970
April
5 events · 216 teams
$156,540
May
4 events · 184 teams
$144,540
June
5 events · 292 teams
$252,450
July
4 events · 304 teams
$342,040
August
4 events · 184 teams
$145,900
September
4 events · 180 teams
$127,330
October
5 events · 220 teams
$179,470
November
2 events · 60 teams
$46,950
Ancillary Revenue Detail
Corporate Sponsorship (season)
$185,000
Old Kinderhook, Margaritaville, Holiday Inn Express, Lake Day Rentals + new 2027 partners
Hotel Rebates / Room Block
$92,000
Commission from Lake area hotels
Camps & Clinics (8 sessions)
$64,000
Hitting, pitching, catching, showcase
Field Rental (non-tournament)
$48,000
Practices, camps, off-day rentals
Modeling Assumptions
| Blended team-days per team | 2.5 (weighted for holiday multi-day events) |
| Avg spectators per team | ~25 (immediate family + travel) |
| Gate revenue per team-day | $25 ($8 daily gate × ~3 spectators) |
| F&B avg spend per team-day | $18 (concession + drinks) |
| Merch avg spend per team-day | $8 (shirts, hats, pins) |
| Umpire fees | Pass-through, net $0 (billed to teams) |
Full editable model available in the accompanying workbook. Figures shown are projections based on 2025–2026 comparable events and 2027 booking pipeline.