All business units
TournamentWatch
The Myrtle Beach Classic
Underweight in fintech and travel; pipeline depth improving.
61
Revenue Goal
$5.10M
Forecast
$4.10M
$1M below goal
Committed
$3.40M
67% of goal
Pipeline
$900K
weighted open
Operations Cost
$2.70M
Net Profit
$1.40M
34.1%
Renewal Risk
24%
revenue up for renewal
Pipeline Coverage
90%
vs current gap
Revenue breakdown
Category · Goal · Committed · Pipeline · Forecast · Gap
Category
Goal
Committed
Pipeline
Forecast
Gap
Sponsorship
$2.70M
$1.70M
$520K
$2.10M
-$600K
Hospitality
$1.30M
$950K
$220K
$1.12M
-$180K
Ticketing
$600K
$460K
$100K
$530K
-$70K
Pro-Am
$350K
$220K
$40K
$260K
-$90K
Merchandise
$150K
$70K
$20K
$90K
-$60K