Wild Minnesota Wild Wild
YTD Financial Performance
Account Amount
Beg. Cash Balance $4,070,907
Team Revenues
   + Game Revenues $8,086,435
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $1,993,000
   - Prospect Fees $400,000
   - Trade Expenses $0
Current Cash Balance $1,423,072
YTD Net Profit/Loss $129,443,435
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 $400,000
Net Profit/Loss -$114,250,000
   + YTD Net Profit/Loss $129,443,435
Projected Final Net Profit/Loss $15,193,435
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 828 13.8% $ 95.00
Level 2 5,000 720 14.4% $ 50.00
Level 3 2,000 284 14.2% $ 30.00
Level 4 4,000 552 13.8% $ 20.00
Level 5 1,000 137 13.7% $200.00
Team Average 18,000 2,521 14.0% $ 79.00
Team Payrolls
Type Amount
Pro Payroll $74,560,834
Farm Payroll $0
Prospect Fees $400,000
Pro Salary Committments
Year Amount % of Cap
Current Year $74,560,834 92.9%
Year 2 $60,891,667 75.9%
Year 3 $35,825,000 44.6%
Year 4 $30,700,000 38.3%