Capitals Washington Capitals Capitals
YTD Financial Performance
Account Amount
Beg. Cash Balance $9,936,885
Team Revenues
   + Game Revenues $22,945,705
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $32,471,726
   - Free Agent Signings $1,750,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $1,614,170
YTD Net Profit/Loss -$11,276,021
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 $750,000
Net Profit/Loss - $5,049,250
   + YTD Net Profit/Loss -$11,276,021
Projected Final Net Profit/Loss -$16,325,271
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 5,657 80.8% $ 89.00
Level 2 6,000 4,973 82.9% $ 50.00
Level 3 2,000 1,490 74.5% $ 32.00
Level 4 4,000 3,060 76.5% $ 19.00
Level 5 2,000 1,454 72.7% $199.00
Team Average 21,000 16,634 79.2% $ 77.80
Team Payrolls
Type Amount
Pro Payroll $80,144,999
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $80,144,999 98.3%
Year 2 $64,938,333 79.7%
Year 3 $59,475,000 73.0%
Year 4 $45,725,000 56.1%