Maple Leafs Toronto Maple Leafs Maple Leafs
YTD Financial Performance
Account Amount
Beg. Cash Balance $16,144,803
Team Revenues
   + Game Revenues $13,653,021
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $7,101,000
   - Prospect Fees $300,000
   - Trade Expenses $0
Current Cash Balance $26,184,799
YTD Net Profit/Loss $6,252,021
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 $300,000
Net Profit/Loss $35,784,799
   + YTD Net Profit/Loss $6,252,021
Projected Final Net Profit/Loss $42,036,820
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 1,352 19.3% $ 93.00
Level 2 6,000 1,162 19.4% $ 58.00
Level 3 2,000 384 19.2% $ 36.00
Level 4 4,000 752 18.8% $ 22.00
Level 5 2,000 390 19.5% $191.00
Team Average 21,000 4,040 19.2% $ 80.00
Team Payrolls
Type Amount
Pro Payroll $86,891,794
Farm Payroll $0
Prospect Fees $300,000
Pro Salary Committments
Year Amount % of Cap
Current Year $86,891,794 99.6%
Year 2 $72,790,961 83.5%
Year 3 $38,291,666 43.9%
Year 4 $38,291,666 43.9%