Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,158,922
Team Revenues
   + Game Revenues $33,159,038
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $45,875,254
   - Free Agent Signings $4,323,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $1,576,502
YTD Net Profit/Loss -$17,039,216
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 $600,000
Net Profit/Loss - $282,950
   + YTD Net Profit/Loss -$17,039,216
Projected Final Net Profit/Loss -$17,322,166
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,521 78.9% $ 80.00
Level 2 6,000 5,442 90.7% $ 45.00
Level 3 2,000 1,869 93.4% $ 25.00
Level 4 4,000 3,567 89.2% $ 15.00
Level 5 2,000 1,467 73.4% $180.00
Team Average 21,000 17,866 85.1% $ 69.00
Team Payrolls
Type Amount
Pro Payroll $74,085,756
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $74,085,756 90.9%
Year 2 $46,248,666 56.7%
Year 3 $21,842,000 26.8%
Year 4 $21,842,000 26.8%