Lightning Tampa Bay Lightning Lightning
YTD Financial Performance
Account Amount
Beg. Cash Balance $7,344,974
Team Revenues
   + Game Revenues $0
   + TV Revenues $193,050,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $2,154,000
   - Prospect Fees $500,000
   - Trade Expenses $825,000
Current Cash Balance $7,710,292
YTD Net Profit/Loss $189,571,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$183,150,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $500,000
Net Profit/Loss -$183,650,000
   + YTD Net Profit/Loss $189,571,000
Projected Final Net Profit/Loss $5,921,000
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 84.00
Level 2 5,000 0 0.0% $ 51.00
Level 3 2,000 0 0.0% $ 27.00
Level 4 4,000 0 0.0% $ 17.00
Level 5 1,000 0 0.0% $182.00
Team Average 18,000 0 0.0% $ 72.20
Team Payrolls
Type Amount
Pro Payroll $76,851,334
Farm Payroll $0
Prospect Fees $500,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,851,334 96.7%
Year 2 $57,701,334 72.6%
Year 3 $37,615,000 47.3%
Year 4 $23,783,333 29.9%