Sharks San Jose Sharks Sharks
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,926,273
Team Revenues
   + Game Revenues $31,964,661
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $30,381,737
   - Free Agent Signings $15,801,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $1,123,827
YTD Net Profit/Loss -$14,218,076
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 $650,000
Net Profit/Loss $10,534,746
   + YTD Net Profit/Loss -$14,218,076
Projected Final Net Profit/Loss - $3,683,330
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,631 94.7% $ 82.00
Level 2 6,000 5,651 94.2% $ 45.00
Level 3 2,000 1,900 95.0% $ 25.00
Level 4 4,000 3,773 94.3% $ 15.00
Level 5 2,000 1,857 92.9% $171.00
Team Average 21,000 19,812 94.3% $ 67.60
Team Payrolls
Type Amount
Pro Payroll $60,456,209
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $60,456,209 74.2%
Year 2 $22,444,999 27.5%
Year 3 $19,983,333 24.5%
Year 4 $11,500,000 14.1%