Capitals Washington Capitals Capitals
YTD Financial Performance
Account Amount
Beg. Cash Balance - $3,701,365
Team Revenues
   + Game Revenues $35,162,416
   + TV Revenues $29,700,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $58,944,388
   - Free Agent Signings $0
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance -$19,373,756
YTD Net Profit/Loss $5,918,028
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$19,800,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $850,000
Net Profit/Loss -$50,680,426
   + YTD Net Profit/Loss $5,918,028
Projected Final Net Profit/Loss -$44,762,398
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 4,950 82.5% $ 89.00
Level 2 5,000 4,157 83.1% $ 50.00
Level 3 2,000 1,464 73.2% $ 32.00
Level 4 4,000 3,047 76.2% $ 19.00
Level 5 1,000 742 74.2% $199.00
Team Average 18,000 14,359 79.8% $ 77.80
Team Payrolls
Type Amount
Pro Payroll $80,383,332
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $80,383,332 101.1%
Year 2 $55,269,999 69.5%
Year 3 $48,775,000 61.4%
Year 4 $45,525,000 57.3%