Islanders New York Islanders Islanders
YTD Financial Performance
Account Amount
Beg. Cash Balance $33,743,470
Team Revenues
   + Game Revenues $34,451,042
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $43,725,748
   - Free Agent Signings $2,441,350
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $31,799,176
YTD Net Profit/Loss -$11,716,056
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 $1,400,000
Net Profit/Loss $30,115,641
   + YTD Net Profit/Loss -$11,716,056
Projected Final Net Profit/Loss $18,399,585
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,480 78.3% $ 90.00
Level 2 6,000 4,152 69.2% $ 60.00
Level 3 2,000 1,388 69.4% $ 35.00
Level 4 4,000 2,933 73.3% $ 20.00
Level 5 2,000 1,518 75.9% $200.00
Team Average 21,000 15,472 73.7% $ 81.00
Team Payrolls
Type Amount
Pro Payroll $81,026,333
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $81,026,333 99.4%
Year 2 $70,601,333 86.6%
Year 3 $65,976,333 81.0%
Year 4 $61,643,000 75.6%