Oilers Edmonton Oilers Oilers
YTD Financial Performance
Account Amount
Beg. Cash Balance $12,954,415
Team Revenues
   + Game Revenues $30,805,552
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $33,335,231
   - Free Agent Signings $9,365,002
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $936,633
YTD Net Profit/Loss -$11,894,681
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 $550,000
Net Profit/Loss $7,100,814
   + YTD Net Profit/Loss -$11,894,681
Projected Final Net Profit/Loss - $4,793,867
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,167 73.8% $ 95.00
Level 2 6,000 5,828 97.1% $ 48.00
Level 3 2,000 1,360 68.0% $ 35.00
Level 4 4,000 3,131 78.3% $ 18.00
Level 5 2,000 1,661 83.1% $180.00
Team Average 21,000 17,146 81.6% $ 75.20
Team Payrolls
Type Amount
Pro Payroll $65,832,128
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $65,832,128 80.8%
Year 2 $44,013,462 54.0%
Year 3 $23,550,000 28.9%
Year 4 $11,750,000 14.4%