Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,549,645
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 $750,000
   - Trade Expenses $0
Current Cash Balance $13,019,819
YTD Net Profit/Loss $33,900,000
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 $500,000
Net Profit/Loss -$12,230,181
   + YTD Net Profit/Loss $33,900,000
Projected Final Net Profit/Loss $21,669,819
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% $ 53.00
Level 3 2,000 0 0.0% $ 32.00
Level 4 4,000 0 0.0% $ 20.00
Level 5 1,000 0 0.0% $196.00
Team Average 18,000 0 0.0% $ 79.20
Team Payrolls
Type Amount
Pro Payroll $79,835,834
Farm Payroll $0
Prospect Fees $750,000
Pro Salary Committments
Year Amount % of Cap
Current Year $79,835,834 100.4%
Year 2 $52,075,000 65.5%
Year 3 $46,800,000 58.9%
Year 4 $38,800,000 48.8%