Lightning Tampa Bay Lightning Lightning
YTD Financial Performance
Account Amount
Beg. Cash Balance $1,536,659
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $650,000
   - Trade Expenses $0
Current Cash Balance $2,855,790
YTD Net Profit/Loss $34,000,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $850,000
Net Profit/Loss -$22,744,210
   + YTD Net Profit/Loss $34,000,000
Projected Final Net Profit/Loss $11,255,790
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 $80,278,000
Farm Payroll $0
Prospect Fees $650,000
Pro Salary Committments
Year Amount % of Cap
Current Year $80,278,000 94.4%
Year 2 $48,633,333 57.2%
Year 3 $38,833,333 45.7%
Year 4 $33,083,333 38.9%