Jets Winnipeg Jets Jets
YTD Financial Performance
Account Amount
Beg. Cash Balance $18,559,359
Team Revenues
   + Game Revenues $3,230,645
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $13,680,000
   - Prospect Fees $650,000
   - Trade Expenses $0
Current Cash Balance $16,401,968
YTD Net Profit/Loss -$11,099,355
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 $650,000
Net Profit/Loss $25,651,968
   + YTD Net Profit/Loss -$11,099,355
Projected Final Net Profit/Loss $14,552,613
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 341 4.9% $ 82.00
Level 2 6,000 274 4.6% $ 48.00
Level 3 2,000 86 4.3% $ 28.00
Level 4 4,000 195 4.9% $ 16.00
Level 5 2,000 91 4.5% $180.00
Team Average 21,000 987 4.7% $ 70.80
Team Payrolls
Type Amount
Pro Payroll $73,422,499
Farm Payroll $0
Prospect Fees $650,000
Pro Salary Committments
Year Amount % of Cap
Current Year $73,422,499 84.2%
Year 2 $38,083,333 43.7%
Year 3 $12,250,000 14.0%
Year 4 $10,000,000 11.5%