Lightning Tampa Bay Lightning Lightning
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,855,790
Team Revenues
   + Game Revenues $33,393,155
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $41,029,058
   - Free Agent Signings $2,605,006
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $8,502,397
YTD Net Profit/Loss -$10,240,909
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 $850,000
Net Profit/Loss - $8,430,912
   + YTD Net Profit/Loss -$10,240,909
Projected Final Net Profit/Loss -$18,671,821
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,844 97.8% $ 84.00
Level 2 6,000 5,012 83.5% $ 51.00
Level 3 2,000 1,967 98.4% $ 27.00
Level 4 4,000 3,931 98.3% $ 17.00
Level 5 2,000 1,768 88.4% $182.00
Team Average 21,000 19,521 93.0% $ 72.20
Team Payrolls
Type Amount
Pro Payroll $80,833,333
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $80,833,333 99.2%
Year 2 $68,033,333 83.5%
Year 3 $50,933,333 62.5%
Year 4 $35,550,000 43.6%