Oilers Edmonton Oilers Oilers
YTD Financial Performance
Account Amount
Beg. Cash Balance $3,133,892
Team Revenues
   + Game Revenues $3,868,364
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $1,150,266
   - Prospect Fees $200,000
   - Trade Expenses $0
Current Cash Balance $7,218,855
YTD Net Profit/Loss $126,268,098
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 $100,000
Net Profit/Loss -$113,950,000
   + YTD Net Profit/Loss $126,268,098
Projected Final Net Profit/Loss $12,318,098
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 392 6.5% $ 95.00
Level 2 5,000 366 7.3% $ 48.00
Level 3 2,000 116 5.8% $ 35.00
Level 4 4,000 293 7.3% $ 18.00
Level 5 1,000 73 7.3% $180.00
Team Average 18,000 1,240 6.9% $ 75.20
Team Payrolls
Type Amount
Pro Payroll $65,964,629
Farm Payroll $0
Prospect Fees $200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $65,964,629 82.2%
Year 2 $42,950,462 53.5%
Year 3 $28,825,462 35.9%
Year 4 $21,788,462 27.2%