Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,459,419
Team Revenues
   + Game Revenues $7,963,443
   + TV Revenues $193,050,000
   + Trade Revenues $250,000
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $6,225,000
   - Prospect Fees $350,000
   - Trade Expenses $0
Current Cash Balance $5,809,188
YTD Net Profit/Loss $194,688,443
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 $350,000
Net Profit/Loss -$183,500,000
   + YTD Net Profit/Loss $194,688,443
Projected Final Net Profit/Loss $11,188,443
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 867 14.4% $ 91.00
Level 2 5,000 699 14.0% $ 50.00
Level 3 2,000 274 13.7% $ 30.00
Level 4 4,000 571 14.3% $ 21.00
Level 5 1,000 140 14.0% $200.00
Team Average 18,000 2,551 14.2% $ 78.40
Team Payrolls
Type Amount
Pro Payroll $70,782,143
Farm Payroll $0
Prospect Fees $350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $70,782,143 89.0%
Year 2 $52,882,143 66.5%
Year 3 $50,207,143 63.2%
Year 4 $38,907,143 48.9%