Avalanche Colorado Avalanche Avalanche
YTD Financial Performance
Account Amount
Beg. Cash Balance $2,592,436
Team Revenues
   + Game Revenues $13,765,901
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $2,415,101
   - Prospect Fees $250,000
   - Trade Expenses $0
Current Cash Balance $16,568,175
YTD Net Profit/Loss $11,100,800
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 $26,218,175
   + YTD Net Profit/Loss $11,100,800
Projected Final Net Profit/Loss $37,318,975
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 1,341 19.2% $ 88.00
Level 2 6,000 1,149 19.2% $ 52.00
Level 3 2,000 374 18.7% $ 34.00
Level 4 4,000 711 17.8% $ 25.00
Level 5 2,000 383 19.2% $190.00
Team Average 21,000 3,959 18.9% $ 77.80
Team Payrolls
Type Amount
Pro Payroll $86,018,462
Farm Payroll $0
Prospect Fees $250,000
Pro Salary Committments
Year Amount % of Cap
Current Year $86,018,462 98.6%
Year 2 $68,005,129 78.0%
Year 3 $48,455,129 55.6%
Year 4 $39,955,129 45.8%