Sheet1Oakland Raiders NFL Stadium / Hotel Financial ScenarioThis
version can includes a baseball stadium component for the Oakland
A's.The key here is the introduction of a hotel development
component.Stadium revenues where noted are sized to a 30-year
private bond issueTotal Coliseum City Oakland Stadium Construction
Cost$500,000,000.00Note: this consists of an upgraded existing
stadium, with a brand new west side, and added seats to reach
75,000, or about 10K new seats.That cost I estimate at
$400,000,000; the east side was built for $200 million in
1996.Stadium RevenuesNaming
Revenue$50,000,000.00Sponsorships$20,000,000.00Mello Roos District
Bond Issue (Govt Spending)$0.00NFL G4 Loan$200,000,000.00Total
Suite Revenue$1,800,000,000.00Total Ticket
Revenue$1,155,000,000.00Total Seat Option
Revenue$112,000,000.00Total Concessions
Rev$168,000,000.00Concessions Rev To Team$84,000,000.00Concessions
For Stadium *$84,000,000.00Ticket / Seat Option RevenuesTicket
Revenue To NFL (34 % - Also NFL G3 Repayment)$392,700,000.00Seat
Option Revenue To NFL (34%)$38,080,000.00Ticket Revenue To
Team$646,800,000.00Ticket Revenue For Stadium$115,500,000.00Stadium
Capacity EstimatesStadium Capacity70,000Avg Ticket Payments Per
Person Life Of Bond$16,500.00Avg Ticket Payments NFL
Season$550.00Avg Ticket Price Per NFL game$55.00Suites, Number
Of300Suite Price Per Season$200,000.00NFL Seasons30Total Suite
Revenue 30y$1,800,000,000.00Seat Option Revenue EstimatesSeat
Options Number Of35000Avg Price Per Seat Option / Yr$3,200.00Number
Of Years (1 = Lifetime Seat Option)1Total Seat Option
Revenue$112,000,000.00Net Of NFL Share$73,920,000.00Net Revenue for
Construction Bond Issue$73,920,000.00(Note: NFL Teams share of Seat
Option Revenue can be waived)Stadium Hotel Component SectionNumber
of Rooms600.00600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No Rooms600No
Rooms600No Rooms600No Rooms600No Rooms600Construction Cost Per Room
(Industry Standard)$169,000.00150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per Rm150475Cost Per
Rm150475Cost Per Rm150475Cost Per Rm150475Total Hotel Construction
Cost$101,400,000.00$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Total Hotel Construction Cost$0.00Total
Hotel Construction Cost$0.00Avg Rm SqFt325.00325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg
Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm SqFt325Avg Rm
SqFt325Avg Rm SqFt325Avg Rm SqFt325Cost Per SqFt$520.00463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
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SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
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SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
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SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
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SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
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SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per
SqFt463Cost Per SqFt463Cost Per SqFt463Cost Per SqFt463Operating
Cost Per Room$75.0075Oper Cost Per Room75Oper Cost Per Room75Oper
Cost Per Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost
Per Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Oper Cost Per
Room75Oper Cost Per Room75Oper Cost Per Room75Rate Per
Room$150.00Total Base Room Rev Per Day$90,000.00Total Room Revenue
Per Year$32,850,000.00Total Room Revenue Per Year Times 30
y$985,500,000.00Total Hotel Operating Cost Per
Year$16,425,000.00Total Hotel Operating Cost Per Year Times
30y$492,750,000.00Total Hotel Net Operating Revenue Per
Year$16,425,000.00Total Hotel Net Operating Revenue Per Year Times
30 y$492,750,000.00Using 50 percent Hotel Net Operating Rev for
Stadium$246,375,000.00Total Stadium / Hotel RevenuesTotal Stadium
Rev For Stadium Construction$385,500,000.00Total Hotel Revenue For
Stadium / Hotel Construction 30y$246,375,000.00Total Revenue
Available For Stadium / Hotel Construction 30y$631,875,000.00Total
Stadium / Hotel Construction CostsTotal Hotel Construction
Cost$101,400,000.00Total Stadium Construction
Cost$500,000,000.00Total Stadium / Hotel Construction
Cost$601,400,000.00Total Revenue Available For Stadium / Hotel
Construction 30y$631,875,000.00Total Net Revenue Available For
Stadium / Hotel Construction 30y$30,475,000.00Total Stadium
Operating Revenues / Costs Over 30 yTotal Stadium Operating Revenue
over 30y (not for stadium construction)$3,337,000,000.00Total
Stadium Operating Cost over 30y$345,000,000.00Total Net Profit over
30y$2,992,000,000.00
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