Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance $10,459,419
Team Revenues
   + Game Revenues $7,963,443
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $6,225,000
   - Prospect Fees $350,000
   - Trade Expenses $0
Current Cash Balance $5,559,188
YTD Net Profit/Loss $125,138,443
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $350,000
Net Profit/Loss -$114,200,000
   + YTD Net Profit/Loss $125,138,443
Projected Final Net Profit/Loss $10,938,443
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 $76,500,000
Farm Payroll $0
Prospect Fees $350,000
Pro Salary Committments
Year Amount % of Cap
Current Year $76,500,000 95.3%
Year 2 $54,725,000 68.2%
Year 3 $52,050,000 64.9%
Year 4 $30,950,000 38.6%