Maple Leafs Toronto Maple Leafs Maple Leafs
YTD Financial Performance
Account Amount
Beg. Cash Balance $16,144,803
Team Revenues
   + Game Revenues $31,188,064
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $37,407,802
   - Free Agent Signings $7,101,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $2,418,022
YTD Net Profit/Loss -$13,320,738
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 $450,000
Net Profit/Loss $3,859,413
   + YTD Net Profit/Loss -$13,320,738
Projected Final Net Profit/Loss - $9,461,325
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,874 98.2% $ 84.00
Level 2 6,000 5,937 99.0% $ 45.00
Level 3 2,000 1,981 99.1% $ 27.00
Level 4 4,000 3,958 99.0% $ 17.00
Level 5 2,000 1,939 97.0% $175.00
Team Average 21,000 20,690 98.5% $ 69.60
Team Payrolls
Type Amount
Pro Payroll $81,171,666
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $81,171,666 99.6%
Year 2 $67,858,333 83.3%
Year 3 $45,291,666 55.6%
Year 4 $45,291,666 55.6%