Blues St. Louis Blues Blues
YTD Financial Performance
Account Amount
Beg. Cash Balance $3,765,684
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $2,926,685
   - Prospect Fees $350,000
   - Trade Expenses $0
Current Cash Balance $17,250,218
YTD Net Profit/Loss - $3,276,685
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 $350,000
Net Profit/Loss $26,800,218
   + YTD Net Profit/Loss - $3,276,685
Projected Final Net Profit/Loss $23,523,533
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 85.00
Level 2 6,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 29.00
Level 4 4,000 0 0.0% $ 17.00
Level 5 2,000 0 0.0% $180.00
Team Average 21,000 0 0.0% $ 71.80
Team Payrolls
Type Amount
Pro Payroll $80,403,165
Farm Payroll $0
Prospect Fees $350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $80,403,165 92.2%
Year 2 $66,725,666 76.5%
Year 3 $50,509,000 57.9%
Year 4 $39,634,000 45.4%