Islanders New York Islanders Islanders
YTD Financial Performance
Account Amount
Beg. Cash Balance $33,743,470
Team Revenues
   + Game Revenues $22,379,987
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $2,441,350
   - Prospect Fees $1,350,000
   - Trade Expenses $0
Current Cash Balance $53,360,475
YTD Net Profit/Loss $18,588,637
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 $61,860,475
   + YTD Net Profit/Loss $18,588,637
Projected Final Net Profit/Loss $80,449,112
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 1,791 25.6% $130.00
Level 2 6,000 1,324 22.1% $ 90.00
Level 3 2,000 455 22.7% $ 50.00
Level 4 4,000 955 23.9% $ 30.00
Level 5 2,000 491 24.6% $300.00
Team Average 21,000 5,015 23.9% $120.00
Team Payrolls
Type Amount
Pro Payroll $89,563,356
Farm Payroll $0
Prospect Fees $1,350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $89,563,356 102.7%
Year 2 $73,995,499 84.9%
Year 3 $65,976,333 75.7%
Year 4 $61,643,000 70.7%