Mantas Group, The


Sports And Entertainment Center Financial Analysis

The Mantas Group hired B&D in 2008 to develop a financial pro forma and project economics analysis for a proposed sports and entertainment facility. The Mantas Group aspired to develop education, sport, training, entertainment, and technology facilities as part of a larger, sustainable master planned community. These multipurpose venues required extensive planning and innovation, with financial assessments serving as a critical component. We developed a 15-year pro forma projecting all operating revenues and costs, while incorporating projected attendance, event schedule assumptions, pricing strategies, and other factors. Conservative, moderate, and aggressive assumptions were considered, and for each scenario, multiple variables were tested to understand the sensitivity of the operations and to identify the areas of greatest risk to the client.