Avalanche Colorado Avalanche Avalanche
YTD Financial Performance
Account Amount
Beg. Cash Balance - $7,586,207
Team Revenues
   + Game Revenues $17,129,757
   + TV Revenues $34,650,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $0
   - Prospect Fees $200,000
   - Trade Expenses $0
Current Cash Balance $7,957,436
YTD Net Profit/Loss $51,579,757
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 $200,000
Net Profit/Loss -$16,992,564
   + YTD Net Profit/Loss $51,579,757
Projected Final Net Profit/Loss $34,587,193
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 71,740 1195.7% $117.00
Level 2 5,000 59,885 1197.7% $ 70.00
Level 3 2,000 23,395 1169.8% $ 42.00
Level 4 4,000 46,718 1168.0% $ 28.00
Level 5 1,000 11,879 1187.9% $309.00
Team Average 18,000 213,617 1186.8% $113.20
Team Payrolls
Type Amount
Pro Payroll $84,868,462
Farm Payroll $0
Prospect Fees $200,000
Pro Salary Committments
Year Amount % of Cap
Current Year $84,868,462 106.8%
Year 2 $69,168,462 87.0%
Year 3 $58,005,129 73.0%
Year 4 $47,205,129 59.4%