Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,067,856
Team Revenues
   + Game Revenues $37,291,882
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $47,455,673
   - Free Agent Signings $3,780,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $3,914,727
YTD Net Profit/Loss -$13,943,791
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 $250,000
Net Profit/Loss $3,642,520
   + YTD Net Profit/Loss -$13,943,791
Projected Final Net Profit/Loss -$10,301,271
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,392 91.3% $ 83.00
Level 2 6,000 5,364 89.4% $ 49.00
Level 3 2,000 1,874 93.7% $ 28.00
Level 4 4,000 3,543 88.6% $ 17.00
Level 5 2,000 1,784 89.2% $177.00
Team Average 21,000 18,957 90.3% $ 70.80
Team Payrolls
Type Amount
Pro Payroll $86,832,143
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $86,832,143 106.5%
Year 2 $60,882,143 74.7%
Year 3 $51,357,143 63.0%
Year 4 $30,907,143 37.9%