Canadiens Montreal Canadiens Canadiens
YTD Financial Performance
Account Amount
Beg. Cash Balance $32,397,558
Team Revenues
   + Game Revenues $17,687,550
   + TV Revenues $188,100,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $13,551,600
   - Prospect Fees $700,000
   - Trade Expenses $10,100,000
Current Cash Balance $19,407,194
YTD Net Profit/Loss $181,435,950
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$178,200,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $650,000
Net Profit/Loss -$178,850,000
   + YTD Net Profit/Loss $181,435,950
Projected Final Net Profit/Loss $2,585,950
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 $63,935,501
Farm Payroll $0
Prospect Fees $700,000
Pro Salary Committments
Year Amount % of Cap
Current Year $63,935,501 80.4%
Year 2 $53,335,834 67.1%
Year 3 $39,400,000 49.6%
Year 4 $30,150,000 37.9%