Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $12,819,819
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $13,450,001
   - Prospect Fees $350,000
   - Trade Expenses $0
Current Cash Balance $5,882,362
YTD Net Profit/Loss -$13,800,001
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 $350,000
Net Profit/Loss $15,432,362
   + YTD Net Profit/Loss -$13,800,001
Projected Final Net Profit/Loss $1,632,361
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 84.00
Level 2 6,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 27.00
Level 4 4,000 0 0.0% $ 16.00
Level 5 2,000 0 0.0% $179.00
Team Average 21,000 0 0.0% $ 70.80
Team Payrolls
Type Amount
Pro Payroll $83,216,666
Farm Payroll $0
Prospect Fees $350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $83,216,666 95.4%
Year 2 $76,241,666 87.4%
Year 3 $66,666,666 76.4%
Year 4 $46,166,666 52.9%