Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,429,904
Team Revenues
   + Game Revenues $3,925,270
   + TV Revenues $193,050,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $1,000,000
   - Trade Expenses $0
Current Cash Balance $12,918,640
YTD Net Profit/Loss $195,975,270
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$183,150,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,000,000
Net Profit/Loss -$184,150,000
   + YTD Net Profit/Loss $195,975,270
Projected Final Net Profit/Loss $11,825,270
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 439 7.3% $ 89.00
Level 2 5,000 331 6.6% $ 52.00
Level 3 2,000 146 7.3% $ 27.00
Level 4 4,000 274 6.8% $ 20.00
Level 5 1,000 69 6.9% $186.00
Team Average 18,000 1,259 7.0% $ 74.80
Team Payrolls
Type Amount
Pro Payroll $68,961,667
Farm Payroll $0
Prospect Fees $1,000,000
Pro Salary Committments
Year Amount % of Cap
Current Year $68,961,667 86.7%
Year 2 $52,985,833 66.6%
Year 3 $42,646,666 53.6%
Year 4 $37,533,333 47.2%