Restructuring Presets
Operating Expense Levers
60% (108 staff)
14 Events
$25.0M
$6.5M
$60.0M
Revenues & External Investment
$15.0M
$45.0M
$300.0M
$1,200M
Restructured Burn
$452.5M
Baseline OpEx
$529.8M
Restructured OpEx
$512.5M
Investor Dilution
20.0%
Runway Extension
+7.95 mo
Cost Structure & Runway Trajectory
Annual tournament prize pools and event production represent >85% of total baseline operating costs.
Operational Ledger Breakdown
| Expense Category | Baseline | Restructured | Delta |
|---|---|---|---|
| Tournament Prize Purses | $350.0M | $350.0M | $0.0M |
| Broadcast & Event Operations | $91.0M | $91.0M | $0.0M |
| Franchise Subsidies | $60.0M | $60.0M | $0.0M |
| HQ Staff Payroll (180 base @ $160k) | $28.8M | $11.5M | -$17.28M |
Commercialization & Equity Matrix
| Post-Money Valuation ($1.2B Pre + $300M Equity) | $1,500.0M |
| Investor Equity Ownership Stake | 20.00% |
| Media Rights Target for Break-Even Cash Flow | $467.5M |