Sharks San Jose Sharks Sharks
YTD Financial Performance
Account Amount
Beg. Cash Balance $15,926,273
Team Revenues
   + Game Revenues $49,792,175
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $48,085,870
   - Free Agent Signings $15,801,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $21,328,642
YTD Net Profit/Loss -$14,094,695
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 $30,323,300
   + YTD Net Profit/Loss -$14,094,695
Projected Final Net Profit/Loss $16,228,605
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,344 90.6% $ 82.00
Level 2 6,000 5,435 90.6% $ 45.00
Level 3 2,000 1,840 92.0% $ 25.00
Level 4 4,000 3,705 92.6% $ 15.00
Level 5 2,000 1,792 89.6% $171.00
Team Average 21,000 19,116 91.0% $ 67.60
Team Payrolls
Type Amount
Pro Payroll $56,763,709
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $56,763,709 69.6%
Year 2 $21,683,333 26.6%
Year 3 $19,983,333 24.5%
Year 4 $11,500,000 14.1%