Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,713,585
Team Revenues
   + Game Revenues $6,457,805
   + TV Revenues $247,500,000
   + Trade Revenues $3,375,000
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $8,069,018
   - Prospect Fees $300,000
   - Trade Expenses $500,000
Current Cash Balance $4,888,015
YTD Net Profit/Loss $248,463,787
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$237,600,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $500,000
Net Profit/Loss -$238,100,000
   + YTD Net Profit/Loss $248,463,787
Projected Final Net Profit/Loss $10,363,787
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 $77,994,999
Farm Payroll $0
Prospect Fees $300,000
Pro Salary Committments
Year Amount % of Cap
Current Year $77,994,999 98.1%
Year 2 $64,759,999 81.5%
Year 3 $35,781,666 45.0%
Year 4 $18,500,000 23.3%