Blue Jackets Columbus Blue Jackets Blue Jackets
YTD Financial Performance
Account Amount
Beg. Cash Balance $22,328,807
Team Revenues
   + Game Revenues $29,803,069
   + TV Revenues $0
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $32,557,427
   - Free Agent Signings $550,001
   - Prospect Fees $0
   - Trade Expenses $0
Current Cash Balance $18,635,942
YTD Net Profit/Loss - $3,304,359
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 $550,000
Net Profit/Loss $24,421,506
   + YTD Net Profit/Loss - $3,304,359
Projected Final Net Profit/Loss $21,117,147
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 7,000 6,865 98.1% $ 79.00
Level 2 6,000 5,861 97.7% $ 46.00
Level 3 2,000 1,989 99.5% $ 23.00
Level 4 4,000 3,934 98.4% $ 15.00
Level 5 2,000 1,932 96.6% $175.00
Team Average 21,000 20,582 98.0% $ 67.60
Team Payrolls
Type Amount
Pro Payroll $69,960,000
Farm Payroll $0
Prospect Fees $0
Pro Salary Committments
Year Amount % of Cap
Current Year $69,960,000 85.8%
Year 2 $61,660,000 75.7%
Year 3 $45,750,000 56.1%
Year 4 $33,750,000 41.4%