Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $7,387,263
Team Revenues
   + Game Revenues $11,402,139
   + 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 $15,757,970
YTD Net Profit/Loss $45,602,139
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 $350,000
Net Profit/Loss - $9,342,030
   + YTD Net Profit/Loss $45,602,139
Projected Final Net Profit/Loss $36,260,109
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 45,963 766.1% $108.00
Level 2 5,000 38,568 771.4% $ 62.00
Level 3 2,000 15,060 753.0% $ 37.00
Level 4 4,000 30,097 752.4% $ 23.00
Level 5 1,000 7,738 773.8% $229.00
Team Average 18,000 137,426 763.5% $ 91.80
Team Payrolls
Type Amount
Pro Payroll $79,452,976
Farm Payroll $0
Prospect Fees $450,000
Pro Salary Committments
Year Amount % of Cap
Current Year $79,452,976 99.9%
Year 2 $56,057,143 70.5%
Year 3 $44,550,000 56.0%
Year 4 $34,900,000 43.9%