The Pro Forma is an institutional grade financial forecast that provides a 5-year cash flow forecast and 20-year financial outlook. It includes projections related to your ideal business model, a realistic and/or recommended debt-to-equity mix and debt service, a right-sized program’s space requirements, an estimate of construction and start-up costs, land requirements, direct and variable costs, projected revenues by project or product, facility and operating expenses, utilization projections, and the management or staffing model. It’s this depth of research and our experience working with thousands of communities throughout the country that makes Sports Facilities Advisory the standard bearer in the sports and recreation facility industry.