Penguins Pittsburgh Penguins Penguins
YTD Financial Performance
Account Amount
Beg. Cash Balance $216,519
Team Revenues
   + Game Revenues $23,333,257
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $29,843,469
   - Free Agent Signings $100,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $6,461,655
YTD Net Profit/Loss - $6,610,212
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 $200,000
Net Profit/Loss - $4,343,097
   + YTD Net Profit/Loss - $6,610,212
Projected Final Net Profit/Loss -$10,953,309
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,997 85.7% $ 86.00
Level 2 6,000 4,797 80.0% $ 51.00
Level 3 2,000 1,908 95.4% $ 28.00
Level 4 4,000 3,159 79.0% $ 18.00
Level 5 2,000 1,644 82.2% $180.00
Team Average 21,000 17,505 83.4% $ 72.60
Team Payrolls
Type Amount
Pro Payroll $73,403,332
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $73,403,332 90.1%
Year 2 $58,599,999 71.9%
Year 3 $47,399,999 58.2%
Year 4 $23,516,666 28.9%