Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $12,819,819
Team Revenues
   + Game Revenues $31,235,405
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $39,085,241
   - Free Agent Signings $13,450,001
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $4,101,364
YTD Net Profit/Loss -$21,299,837
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 $550,000
Net Profit/Loss - $3,204,079
   + YTD Net Profit/Loss -$21,299,837
Projected Final Net Profit/Loss -$24,503,916
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,529 93.3% $ 83.00
Level 2 6,000 5,641 94.0% $ 47.00
Level 3 2,000 1,796 89.8% $ 27.00
Level 4 4,000 3,734 93.4% $ 17.00
Level 5 2,000 1,750 87.5% $176.00
Team Average 21,000 19,450 92.6% $ 70.00
Team Payrolls
Type Amount
Pro Payroll $79,975,000
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $79,975,000 98.1%
Year 2 $67,225,000 82.5%
Year 3 $56,500,000 69.3%
Year 4 $41,000,000 50.3%