Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,403,782
Team Revenues
   + Game Revenues $35,383,915
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $47,054,122
   - Free Agent Signings $10,444,443
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $2,651,419
YTD Net Profit/Loss -$22,114,650
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 $1,550,000
Net Profit/Loss $1,749,590
   + YTD Net Profit/Loss -$22,114,650
Projected Final Net Profit/Loss -$20,365,060
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,127 87.5% $ 83.00
Level 2 6,000 4,972 82.9% $ 48.00
Level 3 2,000 1,978 98.9% $ 27.00
Level 4 4,000 3,221 80.5% $ 17.00
Level 5 2,000 1,646 82.3% $177.00
Team Average 21,000 17,945 85.5% $ 70.40
Team Payrolls
Type Amount
Pro Payroll $80,959,999
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $80,959,999 99.3%
Year 2 $65,246,666 80.1%
Year 3 $37,400,000 45.9%
Year 4 $29,775,000 36.5%