Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,713,585
Team Revenues
   + Game Revenues $6,457,805
   + TV Revenues $188,100,000
   + Trade Revenues $3,375,000
   + 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 $7,707,033
YTD Net Profit/Loss $191,882,805
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$178,200,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $300,000
Net Profit/Loss -$178,500,000
   + YTD Net Profit/Loss $191,882,805
Projected Final Net Profit/Loss $13,382,805
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 $68,228,333
Farm Payroll $0
Prospect Fees $300,000
Pro Salary Committments
Year Amount % of Cap
Current Year $68,228,333 85.8%
Year 2 $49,203,333 61.9%
Year 3 $42,303,333 53.2%
Year 4 $18,725,000 23.6%