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Capacity | Ticket Price | Attendance | Attendance PCT | Income | Expenses | Estimate | Team Total Estimate | ||||||||||||||||||||||||||||||||||||||||
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# | Team | Level1 | Level2 | Level3 | Level4 | Luxury | Level1 | Level2 | Level3 | Level4 | Luxury | Level1 | Level2 | Level3 | Level4 | Luxury | Level1 | Level2 | Level3 | Level4 | Luxury | Home Games Left | Average Attendance - % | Average Income per Game | Year to Date Revenue | Capacity | Team Popularity | Players Total Salaries | Players Total Average Salaries | Special Salary Cap Value | Year To Date Expenses | Salary Cap Per Days | Salary Cap To Date | Players In Salary Cap | Players Out of Salary Cap | Luxury Taxe Total | Estimated Season Revenue | Remaining Season Days | Expenses Per Days | Estimated Season Expenses | Estimated Season Expenses | Estimated Season Salary Cap | Over Minimum Salary Cap of 9,971,000$ | Maximum Salary Cap | Available Salary Cap | Current Bank Account | Projected Bank Account |
1 | Albany Indians | 3167 | 1775 | 1395 | 1475 | 700 | 78 | 64 | 50 | 38 | 180 | 107434 | 63197 | 46099 | 33336 | 25200 | 94.23% | 98.90% | 91.79% | 62.78% | 100.00% | 4 | 7646 - 89.83% | 570,338$ | 20,532,178$ | 8512 | 90 | 23,711,081$ | 23,411,081$ | 0$ | 17,400,990$ | 126,123$ | 16,746,743$ | 24 | 0 | 103,823$ | 2,281,353$ | 24 | 130,112$ | 3,122,688$ | 3,520,584$ | 19,773,695$ | 9,802,695$ | 22,157,777$ | 2,384,082$ | 32,025,351$ | 31,290,907$ |
2 | Baltimore Tigers | 4500 | 2500 | 1750 | 1500 | 750 | 102 | 80 | 55 | 43 | 211 | 102977 | 61568 | 46031 | 36428 | 25500 | 67.31% | 72.43% | 77.36% | 71.43% | 100.00% | 6 | 8015 - 72.86% | 732,580$ | 24,907,703$ | 11000 | 120 | 17,805,120$ | 17,805,120$ | 0$ | 15,126,334$ | 94,708$ | 14,646,538$ | 26 | 2 | 0$ | 4,395,477$ | 24 | 97,634$ | 2,343,216$ | 2,726,040$ | 16,919,530$ | 6,948,530$ | 22,157,777$ | 5,238,247$ | 57,849,834$ | 60,110,711$ |
3 | Binghamton Roadrunners | 1675 | 1100 | 850 | 660 | 570 | 157 | 117 | 77 | 58 | 339 | 38296 | 23767 | 18670 | 15269 | 10621 | 69.28% | 65.47% | 66.56% | 70.11% | 56.46% | 7 | 3231 - 66.55% | 445,967$ | 14,716,922$ | 4855 | 70 | 15,426,323$ | 15,426,323$ | 0$ | 12,804,476$ | 82,055$ | 12,455,542$ | 26 | 0 | 0$ | 3,121,771$ | 24 | 84,183$ | 2,020,392$ | 2,418,024$ | 14,424,862$ | 4,453,862$ | 22,157,777$ | 7,732,915$ | 52,076,561$ | 53,286,434$ |
4 | Boston Eagles | 2000 | 1250 | 750 | 2000 | 700 | 168 | 113 | 70 | 43 | 302 | 66119 | 42490 | 25500 | 39085 | 22173 | 97.23% | 99.98% | 100.00% | 57.48% | 93.16% | 6 | 5746 - 85.76% | 766,802$ | 26,071,263$ | 6700 | 125 | 14,106,637$ | 14,106,637$ | 0$ | 16,305,033$ | 75,035$ | 15,781,646$ | 24 | 4 | 0$ | 4,600,811$ | 24 | 78,227$ | 1,877,448$ | 2,323,344$ | 17,582,486$ | 7,611,486$ | 22,157,777$ | 4,575,291$ | 35,289,726$ | 37,903,877$ |
5 | Brooklyn Dragons | 3500 | 1950 | 1200 | 1200 | 1500 | 82 | 65 | 51 | 40 | 202 | 38172 | 24296 | 16389 | 11956 | 14790 | 32.08% | 36.65% | 40.17% | 29.30% | 29.00% | 6 | 3106 - 33.22% | 265,030$ | 9,011,003$ | 9350 | 35 | 19,952,781$ | 19,952,781$ | 0$ | 19,237,864$ | 106,132$ | 18,539,983$ | 26 | 2 | 203,980$ | 1,590,177$ | 24 | 110,387$ | 2,649,288$ | 2,957,760$ | 21,087,151$ | 11,116,151$ | 22,157,777$ | 1,070,626$ | 50,770,950$ | 49,910,045$ |
6 | Buffalo Wings | 2900 | 1374 | 771 | 1600 | 802 | 90 | 65 | 43 | 32 | 216 | 95700 | 45342 | 25443 | 52800 | 26466 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 7 | 7447 - 100.00% | 607,895$ | 20,060,535$ | 7447 | 190 | 18,144,707$ | 18,144,707$ | 0$ | 16,919,927$ | 96,514$ | 16,483,760$ | 24 | 4 | 0$ | 4,255,265$ | 24 | 99,174$ | 2,380,176$ | 2,798,856$ | 18,800,096$ | 8,829,096$ | 22,157,777$ | 3,357,681$ | 30,002,042$ | 31,966,551$ |
7 | Burlington Cougars | 2000 | 800 | 700 | 500 | 1000 | 122 | 90 | 58 | 43 | 252 | 72000 | 28800 | 25200 | 18000 | 36000 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 4 | 5000 - 100.00% | 630,100$ | 22,683,600$ | 5000 | 300 | 22,796,460$ | 22,796,460$ | 0$ | 19,225,557$ | 121,258$ | 18,527,681$ | 28 | 2 | 182,196$ | 2,520,400$ | 24 | 125,513$ | 3,012,312$ | 3,342,000$ | 21,437,873$ | 11,466,873$ | 22,157,777$ | 719,904$ | 78,870,194$ | 78,384,018$ |
8 | Charlotte Goldminers | 3000 | 2100 | 1400 | 1000 | 1100 | 110 | 90 | 65 | 40 | 200 | 63902 | 37075 | 25719 | 25399 | 23808 | 60.86% | 50.44% | 52.49% | 72.57% | 61.84% | 5 | 5026 - 58.44% | 509,008$ | 17,815,265$ | 8600 | 75 | 17,248,527$ | 17,248,527$ | 0$ | 13,742,320$ | 91,747$ | 13,262,543$ | 27 | 2 | 0$ | 2,545,038$ | 24 | 94,673$ | 2,272,152$ | 2,622,096$ | 15,464,471$ | 5,493,471$ | 22,157,777$ | 6,693,306$ | 14,961,136$ | 15,219,830$ |
9 | Chicago Thunderbirds | 6000 | 5000 | 2000 | 4000 | 1000 | 100 | 60 | 35 | 25 | 200 | 109107 | 73002 | 52717 | 56000 | 31386 | 51.96% | 41.72% | 75.31% | 40.00% | 89.67% | 5 | 9206 - 51.14% | 708,946$ | 24,813,115$ | 18000 | 100 | 17,284,744$ | 17,284,744$ | 0$ | 15,020,267$ | 91,940$ | 14,453,226$ | 29 | 1 | 0$ | 3,544,731$ | 24 | 95,398$ | 2,289,552$ | 2,745,168$ | 16,659,786$ | 6,688,786$ | 22,157,777$ | 5,497,991$ | 9,275,900$ | 10,475,380$ |
10 | Cincinnati Clippers | 4800 | 3500 | 2600 | 1400 | 1500 | 99 | 75 | 59 | 40 | 190 | 68880 | 50225 | 37310 | 20090 | 21525 | 41.00% | 41.00% | 41.00% | 41.00% | 41.00% | 5 | 5658 - 41.00% | 505,161$ | 17,680,635$ | 13800 | 40 | 12,947,736$ | 12,947,736$ | 0$ | 12,388,972$ | 68,871$ | 11,821,928$ | 24 | 2 | 0$ | 2,525,805$ | 24 | 72,328$ | 1,735,872$ | 2,163,072$ | 13,474,832$ | 3,503,832$ | 22,157,777$ | 8,682,945$ | 100,878,112$ | 101,561,536$ |
11 | Halifax Kings | 3375 | 1875 | 1450 | 2427 | 825 | 83 | 65 | 48 | 32 | 162 | 111375 | 61875 | 47850 | 69109 | 27225 | 100.00% | 100.00% | 100.00% | 86.29% | 100.00% | 7 | 9619 - 96.66% | 672,265$ | 22,184,738$ | 9952 | 165 | 22,699,519$ | 22,599,519$ | 0$ | 19,334,707$ | 120,742$ | 18,767,713$ | 22 | 0 | 50,512$ | 4,705,854$ | 24 | 124,200$ | 2,980,800$ | 3,444,552$ | 21,665,521$ | 11,694,521$ | 22,157,777$ | 492,256$ | 64,592,876$ | 66,104,458$ |
12 | Indianapolis Racers | 4500 | 2750 | 2275 | 1675 | 1100 | 80 | 70 | 55 | 29 | 176 | 80497 | 48908 | 40222 | 30676 | 21581 | 52.61% | 52.31% | 52.00% | 53.86% | 57.70% | 6 | 6526 - 53.06% | 493,041$ | 16,763,390$ | 12300 | 70 | 16,794,176$ | 16,794,176$ | 0$ | 14,720,343$ | 89,331$ | 14,022,490$ | 24 | 1 | 0$ | 2,958,245$ | 24 | 93,586$ | 2,246,064$ | 2,707,488$ | 16,166,434$ | 6,195,434$ | 22,157,777$ | 5,991,343$ | 53,350,654$ | 54,020,778$ |
13 | Lehigh Valley Rockets | 3600 | 2250 | 1350 | 906 | 940 | 109 | 85 | 61 | 34 | 261 | 74094 | 44430 | 31342 | 30804 | 18602 | 60.53% | 58.08% | 68.28% | 100.00% | 58.20% | 6 | 5861 - 64.79% | 578,445$ | 19,667,116$ | 9046 | 90 | 15,195,385$ | 14,895,385$ | 0$ | 15,616,045$ | 80,827$ | 15,070,840$ | 21 | 3 | 0$ | 3,470,668$ | 24 | 84,151$ | 2,019,624$ | 2,512,872$ | 17,010,688$ | 7,039,688$ | 22,157,777$ | 5,147,089$ | 35,428,602$ | 36,977,761$ |
14 | Louisville Red Devils | 3300 | 1575 | 1350 | 1250 | 900 | 110 | 75 | 57 | 40 | 186 | 91015 | 53550 | 42013 | 36415 | 30600 | 81.12% | 100.00% | 91.53% | 85.68% | 100.00% | 6 | 7459 - 89.06% | 693,260$ | 23,570,841$ | 8375 | 110 | 24,533,038$ | 24,533,038$ | 0$ | 17,911,761$ | 130,495$ | 17,257,509$ | 27 | 2 | 103,608$ | 4,159,560$ | 24 | 134,484$ | 3,227,616$ | 3,620,544$ | 20,389,389$ | 10,418,389$ | 22,157,777$ | 1,768,388$ | 40,141,965$ | 41,103,660$ |
15 | Montreal Voyageurs | 2000 | 1500 | 1250 | 800 | 500 | 131 | 87 | 65 | 24 | 189 | 70000 | 52500 | 43750 | 28000 | 17500 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 5 | 6050 - 100.00% | 587,450$ | 20,560,750$ | 6050 | 190 | 22,725,624$ | 22,725,624$ | 0$ | 18,993,015$ | 120,881$ | 18,316,950$ | 23 | 4 | 254,128$ | 2,937,250$ | 24 | 125,003$ | 3,000,072$ | 3,356,376$ | 21,218,094$ | 11,247,094$ | 22,157,777$ | 939,683$ | 32,661,331$ | 32,663,935$ |
16 | Ottawa Spartans | 3500 | 2500 | 1750 | 1250 | 1500 | 115 | 68 | 54 | 36 | 184 | 118618 | 85000 | 59500 | 42500 | 49559 | 99.68% | 100.00% | 100.00% | 100.00% | 97.17% | 6 | 10446 - 99.49% | 978,910$ | 33,282,926$ | 10500 | 160 | 23,625,202$ | 23,625,202$ | 0$ | 18,638,486$ | 125,666$ | 18,115,073$ | 25 | 2 | 191,315$ | 5,873,458$ | 24 | 128,857$ | 3,092,568$ | 3,475,992$ | 21,131,057$ | 11,160,057$ | 22,157,777$ | 1,026,720$ | 108,376,127$ | 111,257,277$ |
17 | Philadelphia Patriots | 3755 | 2500 | 1500 | 850 | 995 | 70 | 45 | 36 | 29 | 176 | 135180 | 90000 | 54000 | 30600 | 35820 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 4 | 9600 - 100.00% | 629,120$ | 22,648,320$ | 9600 | 175 | 15,846,739$ | 15,846,739$ | 0$ | 14,761,533$ | 84,291$ | 14,368,981$ | 23 | 1 | 0$ | 2,516,480$ | 24 | 86,685$ | 2,080,440$ | 2,493,768$ | 16,391,965$ | 6,420,965$ | 22,157,777$ | 5,765,812$ | 60,525,115$ | 61,133,916$ |
18 | Pittsburgh Yellow Jackets | 4225 | 2500 | 1805 | 2200 | 1250 | 95 | 67 | 50 | 35 | 180 | 152100 | 90000 | 64980 | 71259 | 45000 | 100.00% | 100.00% | 100.00% | 89.97% | 100.00% | 4 | 11759 - 98.16% | 953,405$ | 34,322,565$ | 11980 | 160 | 21,432,031$ | 21,432,031$ | 0$ | 17,874,233$ | 114,000$ | 17,285,416$ | 28 | 1 | 66,542$ | 3,813,618$ | 24 | 117,591$ | 2,822,184$ | 3,155,928$ | 20,021,416$ | 10,050,416$ | 22,157,777$ | 2,136,361$ | 77,883,766$ | 79,165,887$ |
19 | Providence Englishmen | 4000 | 2500 | 2000 | 1500 | 1000 | 54 | 46 | 33 | 26 | 130 | 144000 | 90000 | 72000 | 54000 | 36000 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 4 | 11000 - 100.00% | 566,000$ | 20,376,000$ | 11000 | 160 | 23,706,685$ | 23,706,685$ | 0$ | 19,075,962$ | 126,099$ | 18,617,976$ | 27 | 1 | 104,446$ | 2,264,000$ | 24 | 128,892$ | 3,093,408$ | 3,448,224$ | 21,644,352$ | 11,673,352$ | 22,157,777$ | 513,425$ | 75,260,291$ | 74,327,648$ |
20 | Quebec Cavaliers | 3170 | 2100 | 1500 | 1100 | 650 | 74 | 55 | 48 | 31 | 173 | 102920 | 62688 | 43072 | 38657 | 23400 | 90.19% | 82.92% | 79.76% | 97.62% | 100.00% | 4 | 7520 - 88.27% | 510,498$ | 18,377,943$ | 8520 | 85 | 18,013,923$ | 18,013,923$ | 0$ | 14,908,686$ | 95,819$ | 14,450,694$ | 25 | 0 | 0$ | 2,041,994$ | 24 | 98,611$ | 2,366,664$ | 2,752,200$ | 16,750,350$ | 6,779,350$ | 22,157,777$ | 5,407,427$ | 31,698,764$ | 31,411,126$ |
21 | Richmond Robins | 2635 | 1744 | 1257 | 775 | 705 | 95 | 74 | 58 | 42 | 211 | 92225 | 61040 | 38999 | 27125 | 24598 | 100.00% | 100.00% | 88.64% | 100.00% | 99.69% | 5 | 6971 - 97.96% | 624,849$ | 21,869,705$ | 7116 | 105 | 15,636,806$ | 15,636,806$ | 0$ | 13,005,399$ | 83,174$ | 12,263,909$ | 26 | 1 | 0$ | 3,124,244$ | 24 | 87,696$ | 2,104,704$ | 2,586,408$ | 14,260,085$ | 4,289,085$ | 22,157,777$ | 7,897,692$ | 43,837,705$ | 44,881,795$ |
22 | Rochester Lakers | 2600 | 1800 | 1200 | 1000 | 800 | 95 | 77 | 61 | 42 | 243 | 81697 | 39817 | 25796 | 23972 | 16484 | 92.42% | 65.06% | 63.23% | 70.51% | 60.60% | 6 | 5523 - 74.63% | 512,150$ | 17,413,116$ | 7400 | 75 | 24,661,840$ | 22,361,840$ | 0$ | 19,266,638$ | 131,180$ | 18,219,826$ | 26 | 4 | 488,735$ | 3,072,903$ | 24 | 137,563$ | 3,301,512$ | 3,619,416$ | 21,368,146$ | 11,397,146$ | 22,157,777$ | 789,631$ | 37,793,574$ | 37,669,351$ |
23 | Saint John Winterhawks | 2100 | 1250 | 1050 | 800 | 800 | 113 | 90 | 62 | 46 | 212 | 71400 | 42500 | 35700 | 27200 | 27200 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 6 | 6000 - 100.00% | 621,300$ | 21,124,200$ | 6000 | 150 | 18,895,981$ | 18,895,981$ | 0$ | 15,487,553$ | 100,511$ | 14,981,959$ | 25 | 0 | 0$ | 3,727,800$ | 24 | 104,234$ | 2,501,616$ | 2,977,392$ | 17,394,223$ | 7,423,223$ | 22,157,777$ | 4,763,554$ | 20,228,573$ | 21,401,851$ |
24 | Syracuse Bulls | 2350 | 1550 | 1200 | 900 | 1050 | 131 | 87 | 70 | 44 | 232 | 63027 | 43577 | 27990 | 26965 | 20495 | 76.63% | 80.33% | 66.64% | 85.60% | 55.77% | 5 | 5202 - 73.78% | 569,952$ | 19,948,336$ | 7050 | 90 | 19,813,606$ | 19,813,606$ | 0$ | 18,607,592$ | 105,392$ | 18,215,044$ | 22 | 0 | 43,319$ | 2,849,762$ | 24 | 107,785$ | 2,586,840$ | 3,023,256$ | 20,744,452$ | 10,773,452$ | 22,157,777$ | 1,413,325$ | 12,503,693$ | 12,918,649$ |
25 | Toronto Royals | 3300 | 2000 | 1700 | 1000 | 1000 | 77 | 57 | 47 | 34 | 190 | 109711 | 67170 | 48239 | 34000 | 31515 | 97.78% | 98.78% | 83.46% | 100.00% | 92.69% | 6 | 8548 - 94.98% | 637,868$ | 21,687,520$ | 9000 | 100 | 21,376,620$ | 21,376,620$ | 0$ | 17,470,066$ | 113,705$ | 16,903,021$ | 26 | 0 | 1,510$ | 3,827,209$ | 24 | 117,163$ | 2,811,912$ | 3,218,376$ | 19,631,941$ | 9,660,941$ | 22,157,777$ | 2,525,836$ | 53,463,491$ | 54,493,632$ |
26 | Virginia Mariners | 2500 | 1400 | 1100 | 850 | 800 | 86 | 70 | 52 | 41 | 208 | 42364 | 25761 | 18007 | 12229 | 9809 | 45.80% | 49.73% | 44.24% | 38.88% | 33.14% | 3 | 2924 - 43.96% | 241,205$ | 8,924,599$ | 6650 | 35 | 17,629,871$ | 17,629,871$ | 0$ | 15,845,565$ | 93,776$ | 15,367,441$ | 23 | 4 | 0$ | 723,616$ | 24 | 96,701$ | 2,320,824$ | 2,784,048$ | 17,618,065$ | 7,647,065$ | 22,157,777$ | 4,539,712$ | -3,817,314$ | -5,540,091$ |
27 | Washington Americans | 4200 | 2250 | 1500 | 800 | 1250 | 119 | 80 | 64 | 47 | 216 | 91367 | 62810 | 40129 | 29600 | 29534 | 58.79% | 75.45% | 72.30% | 100.00% | 63.86% | 3 | 6850 - 68.50% | 709,088$ | 26,236,273$ | 10000 | 110 | 20,913,826$ | 20,913,826$ | 0$ | 17,042,726$ | 111,244$ | 16,541,160$ | 27 | 2 | 0$ | 2,127,265$ | 24 | 114,302$ | 2,743,248$ | 3,172,608$ | 19,211,016$ | 9,240,016$ | 22,157,777$ | 2,946,761$ | 43,879,720$ | 43,173,823$ |
28 | Worcester Plainsmen | 3800 | 2410 | 1600 | 1010 | 800 | 106 | 74 | 53 | 37 | 185 | 121524 | 81940 | 54400 | 34340 | 27200 | 94.06% | 100.00% | 100.00% | 100.00% | 100.00% | 6 | 9394 - 97.65% | 827,379$ | 28,130,884$ | 9620 | 140 | 22,280,874$ | 22,130,874$ | 0$ | 17,437,254$ | 118,515$ | 16,564,922$ | 26 | 0 | 11,826$ | 4,964,274$ | 24 | 123,834$ | 2,972,016$ | 3,329,904$ | 19,409,282$ | 9,438,282$ | 22,157,777$ | 2,748,495$ | 50,131,864$ | 52,104,239$ |