Capitals Washington Capitals Capitals
YTD Financial Performance
Account Amount
Beg. Cash Balance $9,936,885
Team Revenues
   + Game Revenues $4,952,959
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $1,750,000
   - Prospect Fees $700,000
   - Trade Expenses $0
Current Cash Balance $7,703,884
YTD Net Profit/Loss $2,502,959
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 $700,000
Net Profit/Loss $16,903,884
   + YTD Net Profit/Loss $2,502,959
Projected Final Net Profit/Loss $19,406,843
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 468 6.7% $ 89.00
Level 2 6,000 402 6.7% $ 50.00
Level 3 2,000 123 6.2% $ 32.00
Level 4 4,000 252 6.3% $ 19.00
Level 5 2,000 131 6.6% $199.00
Team Average 21,000 1,377 6.6% $ 77.80
Team Payrolls
Type Amount
Pro Payroll $85,681,666
Farm Payroll $0
Prospect Fees $700,000
Pro Salary Committments
Year Amount % of Cap
Current Year $85,681,666 98.3%
Year 2 $64,625,000 74.1%
Year 3 $59,475,000 68.2%
Year 4 $45,725,000 52.4%