Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance - $4,500,085
Team Revenues
   + Game Revenues $3,810,781
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $500,000
   - Trade Expenses $0
Current Cash Balance $6,158,922
YTD Net Profit/Loss $37,960,781
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $500,000
Net Profit/Loss -$19,091,078
   + YTD Net Profit/Loss $37,960,781
Projected Final Net Profit/Loss $18,869,703
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 18,000 300.0% $ 85.00
Level 2 5,000 15,000 300.0% $ 47.00
Level 3 2,000 6,000 300.0% $ 27.00
Level 4 4,000 11,628 290.7% $ 17.00
Level 5 1,000 2,859 285.9% $185.00
Team Average 18,000 53,487 297.2% $ 72.20
Team Payrolls
Type Amount
Pro Payroll $81,719,999
Farm Payroll $0
Prospect Fees $500,000
Pro Salary Committments
Year Amount % of Cap
Current Year $81,719,999 102.8%
Year 2 $70,484,999 88.7%
Year 3 $46,323,666 58.3%
Year 4 $27,542,000 34.6%