Devils New Jersey Devils Devils
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,307,149
Team Revenues
   + Game Revenues $31,219,895
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $41,115,184
   - Free Agent Signings $6,200,101
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance -$10,232,274
YTD Net Profit/Loss -$16,095,390
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 -$14,950,482
   + YTD Net Profit/Loss -$16,095,390
Projected Final Net Profit/Loss -$31,045,872
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,944 84.9% $ 80.00
Level 2 6,000 5,013 83.5% $ 45.00
Level 3 2,000 1,462 73.1% $ 28.00
Level 4 4,000 2,852 71.3% $ 18.00
Level 5 2,000 1,520 76.0% $180.00
Team Average 21,000 16,790 80.0% $ 70.20
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%