Okay. Here's a quick look at my possible expenses and revenues from next season. This is not including the player/staff sales/purchases or new construction costs. Bad news first.
Expenses:
P.Salaries = 40M
S.Salaries = 50M
Facilities Maintenance = 50M
Arena Maintenance = 70M
Total = 210M
I rounded up to the nearest 10M for each of these. Player salaries should go down dramatically as I sell the rest of the old guys this season.
Staff salaries should remain relatively the same. Maybe a slight increase. I don't train many of my staff past what I can afford.
And there will be some other added expenses, but nothing major.
Revenues:
Ticket Sales = 80M
Souvenir = 10M
Skyboxes = 20M
General = 112M (@7m p/w) 96M (6M) 80M (5M)
Media = 96M (6M) 80M (5M) 64M (4M)
Total= 318M best case & 254M worst case
Lots of hypotheticals involved here, but I tried to underestimate. I'm making 4M per week from the Media deal this season. It should go up after adding 5,000 seats, right?
Ticket Sales are based on what I'll make this season. Should go up quite a bit after nearly doubling capacity, right?
Even the worst case scenario has me making a small profit each week. Which will be eaten up by loan payments if I don't take care of that asap. But I'm feeling a lot better about next season now. Thanks for making me do this, zomg