Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance - $4,643,296
Team Revenues
   + Game Revenues $0
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $100,000
   - Prospect Fees $250,000
   - Trade Expenses $0
Current Cash Balance $8,067,856
YTD Net Profit/Loss $34,300,000
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$24,750,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $250,000
Net Profit/Loss -$16,932,144
   + YTD Net Profit/Loss $34,300,000
Projected Final Net Profit/Loss $17,367,856
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 0 0.0% $ 90.00
Level 2 5,000 0 0.0% $ 55.00
Level 3 2,000 0 0.0% $ 32.00
Level 4 4,000 0 0.0% $ 25.00
Level 5 1,000 0 0.0% $195.00
Team Average 18,000 0 0.0% $ 79.40
Team Payrolls
Type Amount
Pro Payroll $81,644,643
Farm Payroll $0
Prospect Fees $250,000
Pro Salary Committments
Year Amount % of Cap
Current Year $81,644,643 102.7%
Year 2 $66,194,643 83.3%
Year 3 $50,707,143 63.8%
Year 4 $41,957,143 52.8%