Senators Ottawa Senators Senators
YTD Financial Performance
Account Amount
Beg. Cash Balance $939,285
Team Revenues
   + Game Revenues $28,998,857
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $35,458,473
   - Free Agent Signings $101,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $5,824,553
YTD Net Profit/Loss - $6,560,616
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 $850,000
Net Profit/Loss - $5,561,801
   + YTD Net Profit/Loss - $6,560,616
Projected Final Net Profit/Loss -$12,122,417
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,105 87.2% $ 85.00
Level 2 6,000 5,899 98.3% $ 47.00
Level 3 2,000 1,983 99.2% $ 27.00
Level 4 4,000 3,938 98.5% $ 17.00
Level 5 2,000 1,719 86.0% $177.00
Team Average 21,000 19,645 93.5% $ 70.60
Team Payrolls
Type Amount
Pro Payroll $77,126,190
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $77,126,190 94.6%
Year 2 $54,992,857 67.5%
Year 3 $51,842,857 63.6%
Year 4 $42,942,857 52.7%