Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $32,397,558
Team Revenues
   + Game Revenues $17,687,550
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $13,551,600
   - Prospect Fees $700,000
   - Trade Expenses $0
Current Cash Balance $29,507,194
YTD Net Profit/Loss $127,185,950
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 $700,000
Net Profit/Loss -$114,550,000
   + YTD Net Profit/Loss $127,185,950
Projected Final Net Profit/Loss $12,635,950
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 1,555 25.9% $134.00
Level 2 5,000 1,277 25.5% $ 76.00
Level 3 2,000 494 24.7% $ 44.00
Level 4 4,000 1,001 25.0% $ 30.00
Level 5 1,000 255 25.5% $291.00
Team Average 18,000 4,583 25.5% $115.00
Team Payrolls
Type Amount
Pro Payroll $78,402,501
Farm Payroll $0
Prospect Fees $700,000
Pro Salary Committments
Year Amount % of Cap
Current Year $78,402,501 97.7%
Year 2 $62,935,834 78.4%
Year 3 $50,425,000 62.8%
Year 4 $41,175,000 51.3%