Maple Leafs Toronto Maple Leafs Maple Leafs
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,186,708
Team Revenues
   + Game Revenues $3,803,353
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $100,000
   - Prospect Fees $600,000
   - Trade Expenses $0
Current Cash Balance $15,259,803
YTD Net Profit/Loss $37,753,353
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 $550,000
Net Profit/Loss -$10,040,197
   + YTD Net Profit/Loss $37,753,353
Projected Final Net Profit/Loss $27,713,156
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 87.00
Level 2 5,000 0 0.0% $ 48.00
Level 3 2,000 0 0.0% $ 28.00
Level 4 4,000 0 0.0% $ 17.00
Level 5 1,000 0 0.0% $177.00
Team Average 18,000 0 0.0% $ 71.40
Team Payrolls
Type Amount
Pro Payroll $76,381,667
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,381,667 96.1%
Year 2 $42,558,333 53.5%
Year 3 $28,408,333 35.7%
Year 4 $15,791,666 19.9%