Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $7,387,263
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $450,000
   - Trade Expenses $0
Current Cash Balance $27,507,970
YTD Net Profit/Loss $34,200,000
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 $300,000
Net Profit/Loss $2,457,970
   + YTD Net Profit/Loss $34,200,000
Projected Final Net Profit/Loss $36,657,970
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $108.00
Level 2 5,000 0 0.0% $ 62.00
Level 3 2,000 0 0.0% $ 37.00
Level 4 4,000 0 0.0% $ 23.00
Level 5 1,000 0 0.0% $229.00
Team Average 18,000 0 0.0% $ 91.80
Team Payrolls
Type Amount
Pro Payroll $74,552,976
Farm Payroll $0
Prospect Fees $450,000
Pro Salary Committments
Year Amount % of Cap
Current Year $74,552,976 87.6%
Year 2 $51,157,143 60.1%
Year 3 $39,650,000 46.6%
Year 4 $30,000,000 35.3%