Finance ยท Season 2025โ€“26
Revenue & Analytics
๐Ÿ“ˆSeason Overview
๐Ÿ’ฐEvent P&L
๐ŸŒEconomic Impact
๐Ÿ‘ฎUmpire Pay
โšพEquipment & Supplies
๐Ÿ”„Cash Flow
Total Revenue
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โ†‘ โ€”
Total Expenses
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Net Profit
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0% margin
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Events Run
0
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Teams Served
0
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๐Ÿ“Š Revenue by Event
๐Ÿ† Event Breakdown
EventTeamsRevenueMargin
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๐Ÿ’ก Revenue Composition
๐Ÿ“… Year-over-Year
๐ŸŽฏ Performance Metrics
MetricThis SeasonLast SeasonChangeTargetStatus
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Select Event:
Select an event above
Event P&L โ€” Income Statement
๐Ÿ“‹ Income Statement Click any line to edit
Income
Entry Feesโ‚ฌ0
Gate / Day Passโ‚ฌ0โœ๏ธ
Vendor Feesโ‚ฌ0โœ๏ธ
Sponsorshipsโ‚ฌ0โœ๏ธ
Merchandiseโ‚ฌ0โœ๏ธ
Parkingโ‚ฌ0โœ๏ธ
Total Revenueโ‚ฌ0
Expenses
Umpire Feesโ‚ฌ0
Field / Facility Rentalโ‚ฌ0โœ๏ธ
Baseballsโ‚ฌ0
Trophies & Medalsโ‚ฌ0
Staff / Volunteersโ‚ฌ0โœ๏ธ
Insuranceโ‚ฌ0โœ๏ธ
Marketing / Printingโ‚ฌ0โœ๏ธ
Travel / Logisticsโ‚ฌ0โœ๏ธ
Miscellaneousโ‚ฌ0โœ๏ธ
Total Expensesโ‚ฌ0
Net Profit โ‚ฌ0
๐Ÿ“Š Revenue Waterfall
โš–๏ธ Break-Even Analysis
Break-Even
โ€”
teams needed
Actual
โ€”
teams registered
Buffer
โ€”
extra teams
Select an event to calculate
๐Ÿ“‚ By Division
DivisionTeamsFeeRevenue
Select an event
๐ŸŒ Economic Impact Report
Local Economic Contribution
Quantify the value your tournaments bring to host cities โ€” hotels, restaurants, retail, and tax revenue. Use this to negotiate facility deals, city partnerships, and sponsorships.
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Economic Injection
0
Hotel Nights
0
Estimated Visitors
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Est. Tax Revenue
โš™๏ธ Assumptions
70%
๐Ÿจ Hotel
avg nightly rate
โ‚ฌ110
๐Ÿฝ๏ธ Food & Dining
per person per day
โ‚ฌ45
๐Ÿ›๏ธ Retail & Shopping
per person per day
โ‚ฌ25
โ›ฝ Fuel & Transport
per vehicle per day
โ‚ฌ40
๐Ÿ“… Event Duration (days)
2 days
๐Ÿ›๏ธ Tax Rate (est.)
local tourism/VAT
10%
Hotel Revenue
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0 room nights
Food & Dining
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0 person-days
Retail & Fuel
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retail + transport
๐Ÿ“Š Spend Distribution
๐Ÿ“„ Export Report

Generate a professional economic impact report formatted for city councils, venue operators, and sponsor pitches. Includes your branding, methodology notes, and comparison benchmarks.

Umpire Management & Pay Calculator
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โš™๏ธ Rate Configuration
๐Ÿ’ฐ Pay Summary
Total owed: โ‚ฌ0
UmpireEventGamesPlate GamesBase RatePlate BonusTravelTotal DueStatus
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โšพ Baseballs
Cost/dozen:
TOTAL BASEBALLS
0 balls
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๐Ÿ† Trophies & Medals
TOTAL AWARDS COST
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๐Ÿ“ฆ Other Supplies
Baseballs
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0 balls
Awards
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Other
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supplies
๐Ÿ“Š Cost Distribution
๐Ÿ’ก Cost Per Team
Total Equipment Cost Per Team
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๐Ÿ”” Procurement Checklist
Cash In (Season)
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entry fees + other income
Cash Out (Season)
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all expenses
Net Cash
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current balance
Outstanding
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unpaid umpires + vendors
๐Ÿ“ˆ Cash Flow Timeline
๐Ÿ“‹ Transaction Ledger
DateDescriptionCategoryCash InCash OutBalance
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