GE Vernova Park — East + West + North Premium
| Item | Was | Now | Impact |
|---|---|---|---|
| West Side | All construction-blocked | 1,676 available (174 blocked, F+1) | +1,676 seats from Match 5 |
| NW Suite (133-134) | Not in model | 100 tix/match ($65-100/head, F&B) | ~$56K season |
| NE Private (138-139) | Not in model | 56 seats/match ($60-75/ticket) | ~$28K season |
| West Contingents | N/A | Season 408 / Sponsor 68 / Group 250 / Single 950 | Seat-level mapping |
| STH Target | 900-1,100 (East only) | 900-1,100 (East + West), 1,228 capacity | West absorbs growth |
| Channel Goal Total | $1,300K | $1,384K (incl. premium) | +$84K |
Floor through Stretch targets by owner and channel.
| Channel | Owner | Floor | Reachable | Goal | Stretch |
|---|---|---|---|---|---|
| Season Tickets | Sales | $280K | $306K | $341K | $397K |
| Group Sales | Sales | $150K | $175K | $200K | $225K |
| Single Game Online | Marketing | $525K | $570K | $655K | $705K |
| Walk-up / Matchday | Game Ops | $95K | $99K | $104K | $123K |
| NW Suite (NEW) | Sales | $35K | $47K | $56K | $70K |
| NE Private (NEW) | Sales | $18K | $24K | $28K | $35K |
| TOTAL | $1.10M | $1.22M | $1.38M | $1.56M |
Season ticket tiers and code/tier multiplier matrix.
Per game, 15 matches
| Tier | Description | $/Game | Season | w/ Fee |
|---|---|---|---|---|
| P1+ | Front Row Midfield | $65 | $975 | $1,005 |
| P1 | Center Circle | $55 | $825 | $855 |
| P2+ | Front Row Wings | $49 | $735 | $765 |
| P2 | Midfield Wings | $39 | $585 | $615 |
| P3 | Sideline Preferred | $23 | $345 | $375 |
| P4 | Sideline | $15 | $225 | $255 |
| P5 | Supporter/Corner | $12 | $180 | $210 |
Fee = $30 Mauldin facility fee. Club absorbs 6% Vivenu fee for STH.
| Code | Multiplier | Description |
|---|---|---|
| Season | 1.00x | Base price |
| Group | 1.15x | 115% of season |
| Single | 1.25x | 125% of season |
| Matchday | 1.35x | Walk-up premium |
| Sponsor | 1.00x | At cost |
| Tier | Price | Fill | Description |
|---|---|---|---|
| A | 1.05x | 100% | Premium (Opener/Finale) |
| B | 1.00x | 85% | Standard Saturday |
| C | 0.80x | 65% | Value Midweek |
| D | 0.40x | 70% | Non-GEVP |
Seat inventory by location and pricing tier.
| Location | Seats | Notes |
|---|---|---|
| East (111-121) | 1,778 | Fully operational |
| West (122-132) | 1,676 | 174 blocked (F+1). Match 5+. |
| North Standard | 318 | Supporter (N25-N29) |
| NW Suite | 100 | 60 seats + 40 SRO |
| NE Private | 56 | Secluded section |
| Full Venue | 3,928 |
| Tier | East | West | Total | $/Game |
|---|---|---|---|---|
| P1+ | 17 | 0 | 17 | $65 |
| P1 | 119 | 252 | 371 | $55 |
| P2+ | 34 | 0 | 34 | $49 |
| P2 | 238 | 324 | 562 | $39 |
| P3 | 670 | 396 | 1,066 | $23 |
| P4 | 350 | 396 | 746 | $15 |
| P5 | 350 | 308 | 658 | $12 |
| Total | 1,778 | 1,676 | 3,454 |
Full 19-match season with venue model revenue and attendance projections.
| # | Date | Day | Opponent | Tier | Venue | West | Attend | Revenue | ATP |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 3/14 | Sat | Chattanooga Red Wolves | D | Furman | No | 1,105 | $14,352 | $12.99 |
| 2 | 3/25 | Wed | New York Cosmos | D | Furman | No | 1,105 | $11,972 | $10.83 |
| 3 | 3/29 | Sun | Westchester SC | D | Furman | No | 1,105 | $11,972 | $10.83 |
| 4 | 5/9 | Sat | Richmond Kickers | C | Legacy | No | 1,227 | $22,717 | $18.51 |
| 5 | 6/3 | Wed | Forward Madison FC | A | GEVP | Yes | 3,824 | $138,053 | $36.11 |
| 6 | 6/10 | Wed | Loudoun United FC | C | GEVP | Yes | 2,387 | $68,780 | $28.81 |
| 7 | 6/20 | Sat | AV Alta FC | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 8 | 7/8 | Wed | Sarasota Paradise | C | GEVP | Yes | 2,387 | $68,780 | $28.81 |
| 9 | 7/11 | Sat | Richmond Kickers | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 10 | 7/29 | Wed | Athletic Club Boise | C | GEVP | Yes | 2,387 | $68,780 | $28.81 |
| 11 | 8/1 | Sat | Portland Hearts of Pine | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 12 | 8/15 | Sat | One Knoxville SC | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 13 | 8/29 | Sat | FC Naples | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 14 | 9/12 | Sat | Fort Wayne FC | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 15 | 9/16 | Wed | Corpus Christi (STEM) | C | GEVP | Yes | 1,726 | $47,600 | $27.58 |
| 16 | 9/26 | Sat | Union Omaha | B | GEVP | Yes | 3,164 | $111,539 | $35.26 |
| 17 | 9/30 | Wed | S. Georgia Tormenta | C | GEVP | Yes | 2,387 | $68,780 | $28.81 |
| 18 | 10/14 | Wed | Spokane Velocity | C | GEVP | Yes | 2,387 | $68,780 | $28.81 |
| 19 | 10/17 | Sat | Charlotte Independence | A | GEVP | Yes | 3,824 | $138,053 | $36.11 |
| TOTAL | 47,961 | $1,359,392 | $28.34 | ||||||
Season ticket holder targets, blended pricing, and East/West capacity strategy.
| Tier | STH | Blended Avg | Revenue | Mix |
|---|---|---|---|---|
| Floor | 800 | $350 | $280K | Premium-heavy |
| Reachable | 900 | $340 | $306K | P3-P5 growth |
| Goal | 1,100 | $310 | $341K | Heavy P3-P5 + partials |
| Stretch | 1,300 | $305 | $397K | Max volume |
| Metric | Value |
|---|---|
| East Season Pool | 820 |
| West Season Pool | 408 |
| Total Season Capacity | 1,228 |
| Currently Sold | 801 |
| Available for Sale | 427 |
| Headroom (vs 1,100 goal) | 128 |
| Metric | 7.4 | 8.0 | Delta |
|---|---|---|---|
| Venue Model | $1,278K | $1,244K | -$34K |
| Premium Spaces | $0 | $84K | +$84K |
| Channel Goal | $1,300K | $1,384K | +$84K |
| Net Impact | +$84K |