Lightning Tampa Bay Lightning Lightning
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,855,790
Team Revenues
   + Game Revenues $4,908,696
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $2,605,006
   - Prospect Fees $600,000
   - Trade Expenses $0
Current Cash Balance $3,797,656
YTD Net Profit/Loss $1,703,690
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 $600,000
Net Profit/Loss $13,097,656
   + YTD Net Profit/Loss $1,703,690
Projected Final Net Profit/Loss $14,801,346
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 503 7.2% $ 84.00
Level 2 6,000 383 6.4% $ 51.00
Level 3 2,000 146 7.3% $ 27.00
Level 4 4,000 280 7.0% $ 17.00
Level 5 2,000 139 6.9% $182.00
Team Average 21,000 1,451 6.9% $ 72.20
Team Payrolls
Type Amount
Pro Payroll $86,858,333
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $86,858,333 99.6%
Year 2 $76,283,333 87.5%
Year 3 $55,433,333 63.6%
Year 4 $35,550,000 40.8%