Avalanche Colorado Avalanche Avalanche
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,058,206
Team Revenues
   + Game Revenues $3,933,557
   + TV Revenues $123,750,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $1,220,311
   - Prospect Fees $250,000
   - Trade Expenses $0
Current Cash Balance - $4,552,443
YTD Net Profit/Loss $126,213,246
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$113,850,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $250,000
Net Profit/Loss -$114,100,000
   + YTD Net Profit/Loss $126,213,246
Projected Final Net Profit/Loss $12,113,246
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 439 7.3% $ 88.00
Level 2 5,000 366 7.3% $ 48.00
Level 3 2,000 146 7.3% $ 29.00
Level 4 4,000 266 6.7% $ 19.00
Level 5 1,000 71 7.1% $186.00
Team Average 18,000 1,288 7.2% $ 74.00
Team Payrolls
Type Amount
Pro Payroll $85,652,628
Farm Payroll $0
Prospect Fees $250,000
Pro Salary Committments
Year Amount % of Cap
Current Year $85,652,628 106.7%
Year 2 $81,139,295 101.1%
Year 3 $65,961,795 82.2%
Year 4 $56,655,129 70.6%