Sabres Buffalo Sabres Sabres
YTD Financial Performance
Account Amount
Beg. Cash Balance - $7,987,909
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 $900,000
   - Trade Expenses $0
Current Cash Balance $10,111,021
YTD Net Profit/Loss $33,750,000
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 $850,000
Net Profit/Loss -$15,488,979
   + YTD Net Profit/Loss $33,750,000
Projected Final Net Profit/Loss $18,261,021
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 80.00
Level 2 5,000 0 0.0% $ 47.00
Level 3 2,000 0 0.0% $ 24.00
Level 4 4,000 0 0.0% $ 15.00
Level 5 1,000 0 0.0% $174.00
Team Average 18,000 0 0.0% $ 68.00
Team Payrolls
Type Amount
Pro Payroll $57,940,278
Farm Payroll $0
Prospect Fees $900,000
Pro Salary Committments
Year Amount % of Cap
Current Year $57,940,278 68.1%
Year 2 $46,915,278 55.2%
Year 3 $31,677,778 37.2%
Year 4 $29,427,778 34.6%