Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $27,507,970
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $5,146,000
   - Prospect Fees $450,000
   - Trade Expenses $0
Current Cash Balance $46,553,331
YTD Net Profit/Loss - $5,596,000
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 $450,000
Net Profit/Loss $56,003,331
   + YTD Net Profit/Loss - $5,596,000
Projected Final Net Profit/Loss $50,407,331
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $130.00
Level 2 6,000 0 0.0% $ 79.00
Level 3 2,000 0 0.0% $ 40.00
Level 4 4,000 0 0.0% $ 26.00
Level 5 2,000 0 0.0% $287.00
Team Average 21,000 0 0.0% $112.40
Team Payrolls
Type Amount
Pro Payroll $81,436,143
Farm Payroll $0
Prospect Fees $450,000
Pro Salary Committments
Year Amount % of Cap
Current Year $81,436,143 93.4%
Year 2 $58,804,000 67.4%
Year 3 $56,004,000 64.2%
Year 4 $28,754,000 33.0%