Devils New Jersey Devils Devils
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,307,149
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $6,200,101
   - Prospect Fees $1,150,000
   - Trade Expenses $0
Current Cash Balance - $960,428
YTD Net Profit/Loss - $7,350,101
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 $7,789,572
   + YTD Net Profit/Loss - $7,350,101
Projected Final Net Profit/Loss $439,471
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 83.00
Level 2 6,000 0 0.0% $ 47.00
Level 3 2,000 0 0.0% $ 27.00
Level 4 4,000 0 0.0% $ 17.00
Level 5 2,000 0 0.0% $178.00
Team Average 21,000 0 0.0% $ 70.40
Team Payrolls
Type Amount
Pro Payroll $81,772,458
Farm Payroll $0
Prospect Fees $1,150,000
Pro Salary Committments
Year Amount % of Cap
Current Year $81,772,458 93.8%
Year 2 $66,475,000 76.2%
Year 3 $57,375,000 65.8%
Year 4 $33,250,000 38.1%