Devils New Jersey Devils Devils
YTD Financial Performance
Account Amount
Beg. Cash Balance $11,192,317
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $1,050,000
   - Trade Expenses $0
Current Cash Balance $6,307,149
YTD Net Profit/Loss $33,600,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,000,000
Net Profit/Loss -$19,442,851
   + YTD Net Profit/Loss $33,600,000
Projected Final Net Profit/Loss $14,157,149
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 85.00
Level 2 5,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 28.00
Level 4 4,000 0 0.0% $ 18.00
Level 5 1,000 0 0.0% $185.00
Team Average 18,000 0 0.0% $ 72.80
Team Payrolls
Type Amount
Pro Payroll $77,647,041
Farm Payroll $0
Prospect Fees $1,050,000
Pro Salary Committments
Year Amount % of Cap
Current Year $77,647,041 91.3%
Year 2 $53,531,666 62.9%
Year 3 $32,725,000 38.5%
Year 4 $27,375,000 32.2%