Oilers Edmonton Oilers Oilers
YTD Financial Performance
Account Amount
Beg. Cash Balance $12,954,415
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $9,365,002
   - Prospect Fees $600,000
   - Trade Expenses $0
Current Cash Balance $22,008,751
YTD Net Profit/Loss - $9,965,002
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 $450,000
Net Profit/Loss $31,458,751
   + YTD Net Profit/Loss - $9,965,002
Projected Final Net Profit/Loss $21,493,749
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% $ 28.00
Level 4 4,000 0 0.0% $ 16.00
Level 5 2,000 0 0.0% $175.00
Team Average 21,000 0 0.0% $ 70.00
Team Payrolls
Type Amount
Pro Payroll $65,395,333
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $65,395,333 75.0%
Year 2 $42,725,000 49.0%
Year 3 $30,550,000 35.0%
Year 4 $18,750,000 21.5%