Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,403,782
Team Revenues
   + Game Revenues $0
   + 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 $10,159,190
YTD Net Profit/Loss -$11,644,443
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 $18,909,190
   + YTD Net Profit/Loss -$11,644,443
Projected Final Net Profit/Loss $7,264,747
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 83.00
Level 2 6,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 27.00
Level 4 4,000 0 0.0% $ 17.00
Level 5 2,000 0 0.0% $177.00
Team Average 21,000 0 0.0% $ 70.40
Team Payrolls
Type Amount
Pro Payroll $76,043,333
Farm Payroll $0
Prospect Fees $1,200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,043,333 87.2%
Year 2 $60,330,000 69.2%
Year 3 $41,650,000 47.8%
Year 4 $34,025,000 39.0%