Coyotes Arizona Coyotes Coyotes
YTD Financial Performance
Account Amount
Beg. Cash Balance $19,271,332
Team Revenues
   + Game Revenues $15,079,500
   + TV Revenues $193,050,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $4,145,000
   - Prospect Fees $200,000
   - Trade Expenses $5,000,000
Current Cash Balance $20,829,974
YTD Net Profit/Loss $198,784,500
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$183,150,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $200,000
Net Profit/Loss -$183,350,000
   + YTD Net Profit/Loss $198,784,500
Projected Final Net Profit/Loss $15,434,500
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 $68,444,601
Farm Payroll $0
Prospect Fees $200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $68,444,601 86.1%
Year 2 $55,507,143 69.8%
Year 3 $43,907,143 55.2%
Year 4 $35,550,000 44.7%