Blues St. Louis Blues Blues
YTD Financial Performance
Account Amount
Beg. Cash Balance $3,765,684
Team Revenues
   + Game Revenues $30,094,305
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $35,518,728
   - Free Agent Signings $2,926,685
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $4,774,045
YTD Net Profit/Loss - $8,351,108
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 - $5,012,617
   + YTD Net Profit/Loss - $8,351,108
Projected Final Net Profit/Loss -$13,363,725
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,426 91.8% $ 85.00
Level 2 6,000 5,939 99.0% $ 48.00
Level 3 2,000 1,739 86.9% $ 29.00
Level 4 4,000 3,938 98.5% $ 17.00
Level 5 2,000 1,769 88.5% $180.00
Team Average 21,000 19,811 94.3% $ 71.80
Team Payrolls
Type Amount
Pro Payroll $79,780,665
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $79,780,665 97.9%
Year 2 $68,225,666 83.7%
Year 3 $50,509,000 62.0%
Year 4 $39,634,000 48.6%