Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $27,507,970
Team Revenues
   + Game Revenues $14,153,358
   + 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 $38,732,175
YTD Net Profit/Loss $8,557,358
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 $48,182,175
   + YTD Net Profit/Loss $8,557,358
Projected Final Net Profit/Loss $56,739,533
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 1,305 18.6% $110.00
Level 2 6,000 1,108 18.5% $ 68.00
Level 3 2,000 368 18.4% $ 37.00
Level 4 4,000 731 18.3% $ 27.00
Level 5 2,000 373 18.7% $265.00
Team Average 21,000 3,887 18.5% $101.40
Team Payrolls
Type Amount
Pro Payroll $84,586,143
Farm Payroll $0
Prospect Fees $450,000
Pro Salary Committments
Year Amount % of Cap
Current Year $84,586,143 97.0%
Year 2 $58,804,000 67.4%
Year 3 $56,004,000 64.2%
Year 4 $28,754,000 33.0%