Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance $8,067,856
Team Revenues
   + Game Revenues $0
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $3,780,000
   - Prospect Fees $200,000
   - Trade Expenses $0
Current Cash Balance $15,588,381
YTD Net Profit/Loss - $3,980,000
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 $200,000
Net Profit/Loss $25,288,381
   + YTD Net Profit/Loss - $3,980,000
Projected Final Net Profit/Loss $21,308,381
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 0 0.0% $ 88.00
Level 2 6,000 0 0.0% $ 51.00
Level 3 2,000 0 0.0% $ 30.00
Level 4 4,000 0 0.0% $ 20.00
Level 5 2,000 0 0.0% $185.00
Team Average 21,000 0 0.0% $ 74.80
Team Payrolls
Type Amount
Pro Payroll $86,832,143
Farm Payroll $0
Prospect Fees $200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $86,832,143 99.6%
Year 2 $60,882,143 69.8%
Year 3 $51,357,143 58.9%
Year 4 $30,907,143 35.4%