Jets Winnipeg Jets Jets
YTD Financial Performance
Account Amount
Beg. Cash Balance $18,559,359
Team Revenues
   + Game Revenues $35,883,614
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $41,563,047
   - Free Agent Signings $13,680,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $8,512,401
YTD Net Profit/Loss -$19,359,433
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 $13,475,043
   + YTD Net Profit/Loss -$19,359,433
Projected Final Net Profit/Loss - $5,884,390
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,846 97.8% $ 82.00
Level 2 6,000 5,824 97.1% $ 48.00
Level 3 2,000 1,801 90.1% $ 28.00
Level 4 4,000 3,905 97.6% $ 16.00
Level 5 2,000 1,637 81.9% $180.00
Team Average 21,000 20,013 95.3% $ 70.80
Team Payrolls
Type Amount
Pro Payroll $73,422,499
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $73,422,499 90.1%
Year 2 $38,083,333 46.7%
Year 3 $12,250,000 15.0%
Year 4 $10,000,000 12.3%