Blues St. Louis Blues Blues
YTD Financial Performance
Account Amount
Beg. Cash Balance $16,717,611
Team Revenues
   + Game Revenues $0
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $250,000
   - Trade Expenses $0
Current Cash Balance $20,736,670
YTD Net Profit/Loss $123,500,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $250,000
Net Profit/Loss -$114,100,000
   + YTD Net Profit/Loss $123,500,000
Projected Final Net Profit/Loss $9,400,000
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 88.00
Level 2 5,000 0 0.0% $ 50.00
Level 3 2,000 0 0.0% $ 28.00
Level 4 4,000 0 0.0% $ 19.00
Level 5 1,000 0 0.0% $190.00
Team Average 18,000 0 0.0% $ 75.00
Team Payrolls
Type Amount
Pro Payroll $65,883,333
Farm Payroll $0
Prospect Fees $250,000
Pro Salary Committments
Year Amount % of Cap
Current Year $65,883,333 82.1%
Year 2 $52,266,666 65.1%
Year 3 $40,766,666 50.8%
Year 4 $26,000,000 32.4%