Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $19,271,332
Team Revenues
   + Game Revenues $15,079,500
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $4,145,000
   - Prospect Fees $200,000
   - Trade Expenses $0
Current Cash Balance $25,829,974
YTD Net Profit/Loss $134,484,500
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $200,000
Net Profit/Loss -$114,050,000
   + YTD Net Profit/Loss $134,484,500
Projected Final Net Profit/Loss $20,434,500
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 1,438 24.0% $133.00
Level 2 5,000 1,195 23.9% $ 78.00
Level 3 2,000 485 24.2% $ 44.00
Level 4 4,000 964 24.1% $ 29.00
Level 5 1,000 239 23.9% $287.00
Team Average 18,000 4,321 24.0% $114.20
Team Payrolls
Type Amount
Pro Payroll $71,704,601
Farm Payroll $0
Prospect Fees $200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $75,204,601 93.7%
Year 2 $60,607,143 75.5%
Year 3 $49,007,143 61.1%
Year 4 $37,150,000 46.3%