Sabres Buffalo Sabres Sabres
YTD Financial Performance
Account Amount
Beg. Cash Balance $7,170,254
Team Revenues
   + Game Revenues $3,892,533
   + TV Revenues $242,550,000
   + Trade Revenues $300,000
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $7,170,254
   - Prospect Fees $600,000
   - Trade Expenses $0
Current Cash Balance - $1,770,743
YTD Net Profit/Loss $238,972,279
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$232,650,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $900,000
Net Profit/Loss -$233,550,000
   + YTD Net Profit/Loss $238,972,279
Projected Final Net Profit/Loss $5,422,279
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 412 6.9% $ 90.00
Level 2 5,000 366 7.3% $ 49.00
Level 3 2,000 138 6.9% $ 31.00
Level 4 4,000 276 6.9% $ 19.00
Level 5 1,000 73 7.3% $182.00
Team Average 18,000 1,265 7.0% $ 74.20
Team Payrolls
Type Amount
Pro Payroll $78,365,832
Farm Payroll $0
Prospect Fees $600,000
Pro Salary Committments
Year Amount % of Cap
Current Year $78,365,832 98.6%
Year 2 $60,515,832 76.1%
Year 3 $36,940,832 46.5%
Year 4 $27,441,666 34.5%