Devils New Jersey Devils Devils
YTD Financial Performance
Account Amount
Beg. Cash Balance $11,192,317
Team Revenues
   + Game Revenues $35,104,338
   + TV Revenues $29,700,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $55,702,336
   - Free Agent Signings $0
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $3,007,344
YTD Net Profit/Loss $9,102,002
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$19,800,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,050,000
Net Profit/Loss -$33,974,599
   + YTD Net Profit/Loss $9,102,002
Projected Final Net Profit/Loss -$24,872,597
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 5,104 85.1% $ 85.00
Level 2 5,000 4,060 81.2% $ 48.00
Level 3 2,000 1,475 73.8% $ 28.00
Level 4 4,000 2,952 73.8% $ 18.00
Level 5 1,000 767 76.7% $185.00
Team Average 18,000 14,358 79.8% $ 72.80
Team Payrolls
Type Amount
Pro Payroll $77,647,041
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $77,647,041 97.7%
Year 2 $53,531,666 67.3%
Year 3 $32,725,000 41.2%
Year 4 $27,375,000 34.4%