Canucks Vancouver Canucks Canucks
YTD Financial Performance
Account Amount
Beg. Cash Balance $6,124,856
Team Revenues
   + Game Revenues $35,910,410
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $41,389,677
   - Free Agent Signings $0
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $10,562,049
YTD Net Profit/Loss - $5,479,267
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 $650,000
Net Profit/Loss $12,533,211
   + YTD Net Profit/Loss - $5,479,267
Projected Final Net Profit/Loss $7,053,944
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,237 89.1% $ 80.00
Level 2 6,000 5,502 91.7% $ 45.00
Level 3 2,000 1,884 94.2% $ 25.00
Level 4 4,000 3,678 92.0% $ 15.00
Level 5 2,000 1,840 92.0% $170.00
Team Average 21,000 19,142 91.2% $ 67.00
Team Payrolls
Type Amount
Pro Payroll $75,580,587
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $75,580,587 92.7%
Year 2 $51,763,462 63.5%
Year 3 $48,213,462 59.2%
Year 4 $39,963,462 49.0%