| Budget |
| Category | | Millions ($) |
| Revenue | | (Sum of Total Revenue) |
| Direct Costs | | (Sum of Total Costs) |
| Gross Profit |
| Game Expenses (schedule 1) |
| Team Expenses (schedule 2) |
| Administrative Expenses (Schedule 3) |
| Debt Service (Schedule 4) |
| Total Expenses: |
| Operating Income: | | (Gross Profit minus Total Expenses) |
| Sources of Revenue: |
| Ticket Revenue |
| Media Rights |
| etc. |
| etc. |
| etc. |
| Direct Costs: |
| Advertising Costs |
| Concessions |
| Inventory |
| etc. |
| etc. |
| Schedule 1: Game Expenses: |
| Stadium Rent |
| Utilities |
| etc. |
| etc. |
| etc. |
| Total Game Expenses: |
| Schedule 2: Team Expenses: |
| Transportation |
| Lodging |
| etc. |
| etc. |
| etc. |
| Total Team Expenses: |
| Schedule 3: Administrative Expenses: |
| Payroll |
| Dues and Fees |
| etc. |
| etc. |
| etc. |
| Total Admin. Expenses: |
| Schedule 4: Debt Service: |
| Interest |
| Depreciation |
| etc. |
| etc. |
| etc. |
| Total Debt Service: |