Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,429,904
Team Revenues
   + Game Revenues $3,925,270
   + TV Revenues $123,750,000
   + 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 $126,675,270
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,000,000
Net Profit/Loss -$114,850,000
   + YTD Net Profit/Loss $126,675,270
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 $60,049,167
Farm Payroll $0
Prospect Fees $1,000,000
Pro Salary Committments
Year Amount % of Cap
Current Year $60,049,167 74.8%
Year 2 $44,985,833 56.1%
Year 3 $34,646,666 43.2%
Year 4 $29,533,333 36.8%