Sabres Buffalo Sabres Sabres
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,111,021
Team Revenues
   + Game Revenues $34,368,259
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $38,110,521
   - Free Agent Signings $3,350,998
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $2,621,437
YTD Net Profit/Loss - $7,093,260
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 $900,000
Net Profit/Loss $3,668,050
   + YTD Net Profit/Loss - $7,093,260
Projected Final Net Profit/Loss - $3,425,210
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,497 92.8% $ 86.00
Level 2 6,000 4,906 81.8% $ 53.00
Level 3 2,000 1,811 90.5% $ 30.00
Level 4 4,000 3,542 88.5% $ 19.00
Level 5 2,000 1,877 93.8% $178.00
Team Average 21,000 18,631 88.7% $ 73.20
Team Payrolls
Type Amount
Pro Payroll $73,349,866
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $73,349,866 90.0%
Year 2 $46,537,366 57.1%
Year 3 $28,862,366 35.4%
Year 4 $20,012,366 24.6%