Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,549,645
Team Revenues
   + Game Revenues $6,489,031
   + 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 $11,519,819
YTD Net Profit/Loss $40,389,031
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 -$13,780,181
   + YTD Net Profit/Loss $40,389,031
Projected Final Net Profit/Loss $26,608,850
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 28,350 472.5% $ 95.00
Level 2 5,000 24,211 484.2% $ 53.00
Level 3 2,000 9,299 465.0% $ 32.00
Level 4 4,000 18,504 462.6% $ 20.00
Level 5 1,000 4,837 483.7% $196.00
Team Average 18,000 85,201 473.3% $ 79.20
Team Payrolls
Type Amount
Pro Payroll $84,560,834
Farm Payroll $0
Prospect Fees $750,000
Pro Salary Committments
Year Amount % of Cap
Current Year $84,560,834 106.4%
Year 2 $58,575,000 73.7%
Year 3 $46,800,000 58.9%
Year 4 $38,800,000 48.8%