Blues St. Louis Blues Blues
YTD Financial Performance
Account Amount
Beg. Cash Balance $3,765,684
Team Revenues
   + Game Revenues $11,751,033
   + 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 $8,474,348
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 $8,474,348
Projected Final Net Profit/Loss $35,274,566
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 1,157 16.5% $ 85.00
Level 2 6,000 1,018 17.0% $ 48.00
Level 3 2,000 322 16.1% $ 29.00
Level 4 4,000 666 16.6% $ 17.00
Level 5 2,000 341 17.1% $180.00
Team Average 21,000 3,504 16.7% $ 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%