Oilers Edmonton Oilers Oilers
YTD Financial Performance
Account Amount
Beg. Cash Balance - $3,447,959
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 $400,000
   - Trade Expenses $0
Current Cash Balance $12,954,415
YTD Net Profit/Loss $34,250,000
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 $550,000
Net Profit/Loss -$12,345,585
   + YTD Net Profit/Loss $34,250,000
Projected Final Net Profit/Loss $21,904,415
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 95.00
Level 2 5,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 35.00
Level 4 4,000 0 0.0% $ 18.00
Level 5 1,000 0 0.0% $180.00
Team Average 18,000 0 0.0% $ 75.20
Team Payrolls
Type Amount
Pro Payroll $69,948,795
Farm Payroll $0
Prospect Fees $400,000
Pro Salary Committments
Year Amount % of Cap
Current Year $69,948,795 82.2%
Year 2 $46,733,795 54.9%
Year 3 $32,838,462 38.6%
Year 4 $11,800,000 13.9%