Capitals Washington Capitals Capitals
YTD Financial Performance
Account Amount
Beg. Cash Balance $4,928,763
Team Revenues
   + Game Revenues $0
   + TV Revenues $193,050,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $687,500
   - Prospect Fees $1,150,000
   - Trade Expenses $0
Current Cash Balance - $5,097,196
YTD Net Profit/Loss $191,212,500
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$183,150,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $700,000
Net Profit/Loss -$183,850,000
   + YTD Net Profit/Loss $191,212,500
Projected Final Net Profit/Loss $7,362,500
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 $78,176,666
Farm Payroll $0
Prospect Fees $1,150,000
Pro Salary Committments
Year Amount % of Cap
Current Year $78,176,666 98.3%
Year 2 $64,083,332 80.6%
Year 3 $41,257,499 51.9%
Year 4 $39,075,000 49.2%