Wild Minnesota Wild Wild
YTD Financial Performance
Account Amount
Beg. Cash Balance $23,742,405
Team Revenues
   + Game Revenues $25,551,975
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $29,688,816
   - Free Agent Signings $7,341,295
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $11,907,574
YTD Net Profit/Loss -$11,478,136
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 $850,000
Net Profit/Loss $14,018,156
   + YTD Net Profit/Loss -$11,478,136
Projected Final Net Profit/Loss $2,540,020
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,376 76.8% $ 87.00
Level 2 6,000 4,574 76.2% $ 50.00
Level 3 2,000 1,552 77.6% $ 29.00
Level 4 4,000 2,871 71.8% $ 19.00
Level 5 2,000 1,555 77.7% $180.00
Team Average 21,000 15,929 75.9% $ 73.00
Team Payrolls
Type Amount
Pro Payroll $65,250,000
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $65,250,000 80.1%
Year 2 $44,225,000 54.3%
Year 3 $14,350,000 17.6%
Year 4 $6,000,000 7.4%