Senators Ottawa Senators Senators
YTD Financial Performance
Account Amount
Beg. Cash Balance $610,337
Team Revenues
   + Game Revenues $0
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $750,000
   - Trade Expenses $0
Current Cash Balance - $5,320,353
YTD Net Profit/Loss $123,000,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $600,000
Net Profit/Loss -$114,450,000
   + YTD Net Profit/Loss $123,000,000
Projected Final Net Profit/Loss $8,550,000
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 91.00
Level 2 5,000 0 0.0% $ 50.00
Level 3 2,000 0 0.0% $ 30.00
Level 4 4,000 0 0.0% $ 15.00
Level 5 1,000 0 0.0% $190.00
Team Average 18,000 0 0.0% $ 75.20
Team Payrolls
Type Amount
Pro Payroll $76,097,499
Farm Payroll $0
Prospect Fees $750,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,097,499 94.8%
Year 2 $54,823,333 68.3%
Year 3 $48,545,000 60.5%
Year 4 $29,425,000 36.7%