Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,713,585
Team Revenues
   + Game Revenues $6,457,805
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $5,250,000
   - Prospect Fees $300,000
   - Trade Expenses $500,000
Current Cash Balance $4,332,033
YTD Net Profit/Loss $124,157,805
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 $250,000
Net Profit/Loss -$114,100,000
   + YTD Net Profit/Loss $124,157,805
Projected Final Net Profit/Loss $10,057,805
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 732 12.2% $ 87.00
Level 2 5,000 610 12.2% $ 47.00
Level 3 2,000 244 12.2% $ 27.00
Level 4 4,000 488 12.2% $ 18.00
Level 5 1,000 113 11.3% $189.00
Team Average 18,000 2,187 12.1% $ 73.60
Team Payrolls
Type Amount
Pro Payroll $76,033,333
Farm Payroll $0
Prospect Fees $300,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,033,333 95.6%
Year 2 $61,208,333 77.0%
Year 3 $46,883,333 59.0%
Year 4 $18,975,000 23.9%