Islanders New York Islanders Islanders
YTD Financial Performance
Account Amount
Beg. Cash Balance $9,005,739
Team Revenues
   + Game Revenues $19,516,706
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $1,100,000
   - Trade Expenses $0
Current Cash Balance $34,043,470
YTD Net Profit/Loss $53,066,706
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 $1,050,000
Net Profit/Loss $8,243,470
   + YTD Net Profit/Loss $53,066,706
Projected Final Net Profit/Loss $61,310,176
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 68,664 1144.4% $150.00
Level 2 5,000 55,908 1118.2% $ 85.00
Level 3 2,000 21,549 1077.5% $ 50.00
Level 4 4,000 44,682 1117.1% $ 30.00
Level 5 1,000 11,133 1113.3% $330.00
Team Average 18,000 201,936 1121.9% $129.00
Team Payrolls
Type Amount
Pro Payroll $76,057,500
Farm Payroll $0
Prospect Fees $1,100,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,057,500 95.7%
Year 2 $42,344,166 53.3%
Year 3 $29,683,333 37.3%
Year 4 $29,683,333 37.3%