Stars Dallas Stars Stars
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,260,385
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $1,350,000
   - Trade Expenses $0
Current Cash Balance $15,403,782
YTD Net Profit/Loss $33,300,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,200,000
Net Profit/Loss -$10,546,218
   + YTD Net Profit/Loss $33,300,000
Projected Final Net Profit/Loss $22,753,782
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 86.00
Level 2 5,000 0 0.0% $ 52.00
Level 3 2,000 0 0.0% $ 27.00
Level 4 4,000 0 0.0% $ 20.00
Level 5 1,000 0 0.0% $186.00
Team Average 18,000 0 0.0% $ 74.20
Team Payrolls
Type Amount
Pro Payroll $71,271,665
Farm Payroll $0
Prospect Fees $1,350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $71,271,665 83.8%
Year 2 $55,883,332 65.7%
Year 3 $48,883,332 57.5%
Year 4 $21,900,000 25.7%