Flames Calgary Flames Flames
YTD Financial Performance
Account Amount
Beg. Cash Balance - $4,643,296
Team Revenues
   + Game Revenues $37,383,704
   + TV Revenues $29,700,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $58,488,566
   - Free Agent Signings $100,000
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $7,173,679
YTD Net Profit/Loss $8,495,138
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$19,800,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $350,000
Net Profit/Loss -$38,326,127
   + YTD Net Profit/Loss $8,495,138
Projected Final Net Profit/Loss -$29,830,989
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 5,522 92.0% $ 85.00
Level 2 5,000 4,674 93.5% $ 48.00
Level 3 2,000 1,920 96.0% $ 25.00
Level 4 4,000 3,693 92.3% $ 16.00
Level 5 1,000 786 78.6% $177.00
Team Average 18,000 16,594 92.2% $ 70.20
Team Payrolls
Type Amount
Pro Payroll $84,119,643
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $84,119,643 105.8%
Year 2 $66,894,643 84.1%
Year 3 $57,907,143 72.8%
Year 4 $49,157,143 61.8%