Capitals Washington Capitals Capitals
YTD Financial Performance
Account Amount
Beg. Cash Balance - $3,701,365
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $750,000
   - Trade Expenses $0
Current Cash Balance - $8,263,115
YTD Net Profit/Loss $33,900,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $500,000
Net Profit/Loss -$33,513,115
   + YTD Net Profit/Loss $33,900,000
Projected Final Net Profit/Loss $386,885
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 89.00
Level 2 5,000 0 0.0% $ 50.00
Level 3 2,000 0 0.0% $ 32.00
Level 4 4,000 0 0.0% $ 19.00
Level 5 1,000 0 0.0% $199.00
Team Average 18,000 0 0.0% $ 77.80
Team Payrolls
Type Amount
Pro Payroll $80,883,332
Farm Payroll $0
Prospect Fees $750,000
Pro Salary Committments
Year Amount % of Cap
Current Year $80,883,332 101.7%
Year 2 $55,769,999 70.2%
Year 3 $47,325,000 59.5%
Year 4 $44,075,000 55.4%