Senators Ottawa Senators Senators
YTD Financial Performance
Account Amount
Beg. Cash Balance $939,285
Team Revenues
   + Game Revenues $8,446,008
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $101,000
   - Prospect Fees $800,000
   - Trade Expenses $0
Current Cash Balance $13,188,365
YTD Net Profit/Loss $7,545,008
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 $800,000
Net Profit/Loss $22,288,365
   + YTD Net Profit/Loss $7,545,008
Projected Final Net Profit/Loss $29,833,373
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 854 12.2% $ 85.00
Level 2 6,000 732 12.2% $ 47.00
Level 3 2,000 244 12.2% $ 27.00
Level 4 4,000 476 11.9% $ 17.00
Level 5 2,000 244 12.2% $177.00
Team Average 21,000 2,549 12.1% $ 70.60
Team Payrolls
Type Amount
Pro Payroll $77,126,190
Farm Payroll $0
Prospect Fees $800,000
Pro Salary Committments
Year Amount % of Cap
Current Year $77,126,190 88.4%
Year 2 $54,992,857 63.1%
Year 3 $51,842,857 59.4%
Year 4 $42,942,857 49.2%