2026 Projected Revenue
$53,100
All programs incl. cornhole
Proj Staffing Cost
$8,311
Refs + JBC Coach
Proj Marketing Cost
$3,900
Across all events
Proj Other Expenses
$4,200
Venue · Equip · Prizes
Total Proj Expenses
$16,411
All categories
Projected Net Profit
$32,009
Margin: 66.1%
📈 Monthly Revenue Projection
🏐 Revenue by Division
💸 Expense Breakdown
📊 Revenue by Program Type
Monthly P&L — Projected vs Actual 2026
Projected
Actual
| Month | Total Revenue | Total Expenses | Net Profit | Margin | ||||
|---|---|---|---|---|---|---|---|---|
| 📊 Proj | ✅ Actual | 📊 Proj | ✅ Actual | 📊 Proj | ✅ Actual | 📊 Proj | ✅ Actual | |
| May 2026 | $10,835 | $3,669 | $7,166 | — | 66.1% | — | ||
| Jun 2026 | $4,015 | $3,533 | $482 | — | 12.0% | — | ||
| Jul 2026 | $5,965 | $2,769 | $3,196 | — | 53.6% | — | ||
| Aug 2026 | $4,425 | $3,233 | $1,192 | — | 26.9% | — | ||
| Sep 2026 | $5,965 | $2,109 | $3,856 | — | 64.7% | — | ||
| Oct 2026 | $9,220 | $1,828 | $7,392 | — | 80.2% | — | ||
| TOTAL 2026 | $40,425 | $0 | $17,141 | $0 | $23,284 | $0 | 57.6% | — |
📝 Actuals: Enter actual collected revenue and expenses in the green columns as each month closes. Profit and margin calculate automatically.
Event-Level Projections
| Event | Type | Date | Refs? | Proj Revenue | ✅ Actual Rev | Proj Staffing | Proj Expenses | Proj Profit | ✅ Actual Profit | Margin |
|---|---|---|---|---|---|---|---|---|---|---|
| Coed 6x6 Spring League | League | May 7 – Jun 19 | ✓ 2 refs/night | $3,960 | $1,309 | $1,809 | $2,151 | — | 54.3% | |
| Coed 4x4 Spring League | League | May 3 – Jun 14 | ✗ No refs | $2,640 | $0 | $500 | $2,140 | — | 81.1% | |
| ☀️ Sun & Serve Juniors 2x2 | Tournament | May 30 | Self-reffed | $800 | $0 | $344 | $456 | — | 57.0% | |
| 🌟 Dark Sky Neon Night (×5) | Neon Night | May–Sep | No refs | $2,025 | $0 | $500 | $1,525 | — | 75.3% | |
| 🦕 Dino Dig Women's 2x2 | Tournament | Jun 13 | Self-reffed | $800 | $0 | $280 | $520 | — | 65.0% | |
| 🏆 6x6 Spring EOS | League EOS | Jun 21 | ✓ 2 refs · 6hrs | Included in league | — | $264 | $264 | — | — | — |
| 🏆 4x4 Spring EOS | League EOS | Jun 28 | ✓ 2 refs · 6hrs | Included in league | — | $264 | $264 | — | — | — |
| 🏐 A/BB Men's Tournament | Tournament | Aug 15 | Self-reffed | $800 | $0 | $280 | $520 | — | 65.0% | |
| 🏆 Blind Draw CRPT | Tournament | Oct 10 | Self-reffed | $6,000 | $0 | $400 | $5,600 | — | 93.3% | |
| 🌴 Juniors Beach Club | Program | May–Aug | N/A — coaching | $8,000 | $2,800 | $3,200 | $4,800 | — | 60.0% | |
| 🌽 Watkins Cornhole Events 2026 — May through September | ||||||||||
| 🎯 Cinco-de-Cornhole Singles Shootout | Cornhole | May 5 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🔄 Spring Fling Switchholio | Cornhole | May 12 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🎲 Mystery Partner Mayhem | Cornhole | May 19 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🇺🇸 Memorial Day BYOP Bash | Cornhole | May 25 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🎓 School's Out Singles Showdown | Cornhole | Jun 2 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 📉 Low PPR High Vibes Switcholio | Cornhole | Jun 9 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 👨 Dad Bod Blind Draw | Cornhole | Jun 16 | No refs | TBD | $0 | TBD | TBD | — | — | |
| ☀️ Summertime Kickoff BYOP | Cornhole | Jun 23 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🇺🇸 Stars & Stripes Singles Shootout | Cornhole | Jun 30 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🎉 July Jubilee – Switchholio | Cornhole | Jul 7 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🍀 Lucky Draw Low PPR Night | Cornhole | Jul 14 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🔥 Bring the Heat BYOP | Cornhole | Jul 21 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🐕 Dog Days Singles Shootout | Cornhole | Jul 28 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🔀 Switch Up Your Summer | Cornhole | Aug 4 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🏡 Backyard Blind Draw | Cornhole | Aug 11 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🌱 Beginner BYOP Night | Cornhole | Aug 18 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 📚 Back-to-School Singles Showdown | Cornhole | Aug 25 | No refs | TBD | $0 | TBD | TBD | — | — | |
| ↔️ Left/Right/Hole Switcholio | Cornhole | Sep 1 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🇺🇸 Labor Day BYOP | Cornhole | Sep 7 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🍂 Almost Fall Y'all Blind Draw | Cornhole | Sep 15 | No refs | TBD | $0 | TBD | TBD | — | — | |
| 🏆 End of Summer Singles Championship | Cornhole | Sep 22 | No refs | TBD | $0 | TBD | TBD | — | — | |
| CORNHOLE SEASON TOTAL (Projected) | 21 events · No referee costs · No membership req. | $4,680 | $0 | $0 | $2,140 | $2,540 | — | 54.3% | ||
🎯 Break-Even Analysis
6x6 League — Break-Even
9
of 12 teams needed
12 registered — ✓ Above break-even
4x4 League — Break-Even
3
of 12 teams needed
6 registered — ✓ Very comfortable
Standalone Tournaments
5
of 10 teams (avg needed)
No ref costs = low break-even
🌽 Cornhole — Break-Even / Event
TBD
Depends on entry price set
No ref costs · No membership req · Cash prize payout
🌽 Cornhole Season Financial Notes
Total Events
21
May 5 – Sep 22, 2026
Referee Cost
$0
No referees for any cornhole event
Membership Req.
None
Open to all participants
Prize Structure
Cash Prize
Every event · 4 special events w/ extra prizes
Reg. Open Now
4
Events #1–4 (Apr 1 opener)
Entry Price
TBD
Set in Cornhole Events manager