Avalanche Colorado Avalanche Avalanche
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,592,436
Team Revenues
   + Game Revenues $26,432,349
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $31,441,349
   - Free Agent Signings $2,415,101
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance - $5,050,873
YTD Net Profit/Loss - $7,424,101
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 - $5,276,767
   + YTD Net Profit/Loss - $7,424,101
Projected Final Net Profit/Loss -$12,700,868
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,157 88.0% $ 85.00
Level 2 6,000 5,775 96.3% $ 48.00
Level 3 2,000 1,892 94.6% $ 27.00
Level 4 4,000 3,830 95.7% $ 17.00
Level 5 2,000 1,723 86.2% $177.00
Team Average 21,000 19,377 92.3% $ 70.80
Team Payrolls
Type Amount
Pro Payroll $78,306,795
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $78,306,795 96.1%
Year 2 $63,405,129 77.8%
Year 3 $47,205,129 57.9%
Year 4 $39,955,129 49.0%