Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $27,507,970
Team Revenues
   + Game Revenues $35,968,294
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $45,620,907
   - Free Agent Signings $5,146,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $22,452,630
YTD Net Profit/Loss -$14,798,613
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 $500,000
Net Profit/Loss $24,868,754
   + YTD Net Profit/Loss -$14,798,613
Projected Final Net Profit/Loss $10,070,141
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,332 90.5% $ 85.00
Level 2 6,000 5,316 88.6% $ 49.00
Level 3 2,000 1,784 89.2% $ 26.00
Level 4 4,000 3,621 90.5% $ 18.00
Level 5 2,000 1,804 90.2% $177.00
Team Average 21,000 18,857 89.8% $ 71.00
Team Payrolls
Type Amount
Pro Payroll $80,586,143
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $80,586,143 98.9%
Year 2 $58,804,000 72.2%
Year 3 $56,004,000 68.7%
Year 4 $28,754,000 35.3%