Devils New Jersey Devils Devils
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,307,149
Team Revenues
   + Game Revenues $49,643,048
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $66,296,769
   - Free Agent Signings $6,200,101
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $3,063,346
YTD Net Profit/Loss -$22,853,822
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 $1,150,000
Net Profit/Loss $7,105,662
   + YTD Net Profit/Loss -$22,853,822
Projected Final Net Profit/Loss -$15,748,160
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,266 89.5% $ 83.00
Level 2 6,000 5,299 88.3% $ 47.00
Level 3 2,000 1,580 79.0% $ 27.00
Level 4 4,000 2,979 74.5% $ 17.00
Level 5 2,000 1,571 78.6% $178.00
Team Average 21,000 17,695 84.3% $ 70.40
Team Payrolls
Type Amount
Pro Payroll $81,072,458
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $81,072,458 99.5%
Year 2 $66,475,000 81.6%
Year 3 $57,375,000 70.4%
Year 4 $33,250,000 40.8%