Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,403,782
Team Revenues
   + Game Revenues $4,949,730
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $10,444,443
   - Prospect Fees $1,200,000
   - Trade Expenses $0
Current Cash Balance $9,959,190
YTD Net Profit/Loss - $6,694,713
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues $9,900,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,150,000
Net Profit/Loss $18,709,190
   + YTD Net Profit/Loss - $6,694,713
Projected Final Net Profit/Loss $12,014,477
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 512 7.3% $ 83.00
Level 2 6,000 411 6.9% $ 48.00
Level 3 2,000 146 7.3% $ 27.00
Level 4 4,000 263 6.6% $ 17.00
Level 5 2,000 146 7.3% $177.00
Team Average 21,000 1,479 7.0% $ 70.40
Team Payrolls
Type Amount
Pro Payroll $85,209,999
Farm Payroll $0
Prospect Fees $1,200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $85,209,999 97.7%
Year 2 $69,496,666 79.7%
Year 3 $41,650,000 47.8%
Year 4 $34,025,000 39.0%