Flyers Philadelphia Flyers Flyers
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,158,922
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $4,323,000
   - Prospect Fees $600,000
   - Trade Expenses $0
Current Cash Balance $7,851,368
YTD Net Profit/Loss - $4,923,000
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 $550,000
Net Profit/Loss $17,201,368
   + YTD Net Profit/Loss - $4,923,000
Projected Final Net Profit/Loss $12,278,368
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 80.00
Level 2 6,000 0 0.0% $ 45.00
Level 3 2,000 0 0.0% $ 25.00
Level 4 4,000 0 0.0% $ 15.00
Level 5 2,000 0 0.0% $180.00
Team Average 21,000 0 0.0% $ 69.00
Team Payrolls
Type Amount
Pro Payroll $72,710,756
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $72,710,756 83.4%
Year 2 $40,848,666 46.8%
Year 3 $14,042,000 16.1%
Year 4 $14,042,000 16.1%