Lightning Tampa Bay Lightning Lightning
YTD Financial Performance
Account Amount
Beg. Cash Balance $1,536,659
Team Revenues
   + Game Revenues $37,946,281
   + TV Revenues $29,700,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $57,635,060
   - Free Agent Signings $0
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $9,026,690
YTD Net Profit/Loss $10,011,221
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$19,800,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $650,000
Net Profit/Loss -$40,102,753
   + YTD Net Profit/Loss $10,011,221
Projected Final Net Profit/Loss -$30,091,532
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 5,937 99.0% $ 84.00
Level 2 5,000 4,043 80.9% $ 51.00
Level 3 2,000 1,977 98.8% $ 27.00
Level 4 4,000 3,666 91.6% $ 17.00
Level 5 1,000 832 83.2% $182.00
Team Average 18,000 16,455 91.4% $ 72.20
Team Payrolls
Type Amount
Pro Payroll $81,149,667
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $81,149,667 102.1%
Year 2 $52,963,333 66.6%
Year 3 $38,833,333 48.8%
Year 4 $33,083,333 41.6%