Maple Leafs Toronto Maple Leafs Maple Leafs
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,186,708
Team Revenues
   + Game Revenues $0
   + 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 $33,950,000
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 $500,000
Net Profit/Loss - $9,990,197
   + YTD Net Profit/Loss $33,950,000
Projected Final Net Profit/Loss $23,959,803
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 $78,381,667
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $78,381,667 98.6%
Year 2 $44,558,333 56.0%
Year 3 $35,408,333 44.5%
Year 4 $22,791,666 28.7%