Sabres Buffalo Sabres Sabres
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,111,021
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $3,350,998
   - Prospect Fees $900,000
   - Trade Expenses $0
Current Cash Balance $16,249,766
YTD Net Profit/Loss - $4,250,998
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 $800,000
Net Profit/Loss $25,349,766
   + YTD Net Profit/Loss - $4,250,998
Projected Final Net Profit/Loss $21,098,768
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 87.00
Level 2 6,000 0 0.0% $ 53.00
Level 3 2,000 0 0.0% $ 31.00
Level 4 4,000 0 0.0% $ 20.00
Level 5 2,000 0 0.0% $179.00
Team Average 21,000 0 0.0% $ 74.00
Team Payrolls
Type Amount
Pro Payroll $82,849,866
Farm Payroll $0
Prospect Fees $900,000
Pro Salary Committments
Year Amount % of Cap
Current Year $82,849,866 95.0%
Year 2 $52,037,366 59.7%
Year 3 $34,362,366 39.4%
Year 4 $20,012,366 22.9%