Finances

Pro Team Payroll

Finances - Pro Team Payroll

* = No Trade Clause

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Timo Meier	LW RW	30	10	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	UFA	-
Joel Eriksson Ek	C	29	10	7	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	UFA	-
Teuvo Teravainen	C LW RW	32	12	6	$5,650,000	$5,650,000	UFA	-	-	-	-
Tage Thompson	C LW RW	29	9	7	$3,870,000	$3,870,000	$3,870,000	$3,870,000	$3,870,000	$3,870,000	UFA
Hampus Lindholm	D	32	13	6	$5,750,000	UFA	-	-	-	-	-
Cole Caufield	LW RW	25	5	4	$4,600,000	$4,600,000	$4,600,000	RFA	-	-	-
Anthony DeAngelo	D	31	11	4	$4,250,000	UFA	-	-	-	-	-
Laurent Brossoit	G	33	13	2	$3,860,000	$3,860,000	UFA	-	-	-	-
Brayden Schenn	C LW RW	35	16	5	$5,250,000	UFA	-	-	-	-	-
Cam Talbot	G	39	17	2	$3,260,000	$3,260,000	UFA	-	-	-	-
Adam Pelech	D	32	12	7	$2,950,000	$2,950,000	$2,950,000	UFA	-	-	-
Alexander Wennberg	C LW RW	32	12	3	$2,880,000	$2,880,000	UFA	-	-	-	-
Trent Frederic	C LW RW	28	8	4	$2,850,000	$2,850,000	$2,850,000	$2,850,000	UFA	-	-
Kirill Marchenko	LW RW	26	4	3	$2,750,000	$2,750,000	RFA	-	-	-	-
J.J. Moser	D	26	4	3	$2,200,000	$2,200,000	RFA	-	-	-	-
Jordan Spence	D	25	6	2	$1,750,000	$1,750,000	RFA	-	-	-	-
Jesperi Kotkaniemi	C LW RW	26	7	4	$1,700,000	RFA	-	-	-	-	-
Sonny Milano	LW RW	30	11	1	$1,650,000	UFA	-	-	-	-	-
Jiri Kulich	C LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Jett Woo	D	26	7	1	$1,447,031	RFA	-	-	-	-	-
Parker Kelly	C LW RW	27	7	1	$1,400,000	RFA	-	-	-	-	-
Peyton Krebs	C LW RW	25	6	3	$1,350,000	RFA	-	-	-	-	-
Jarred Tinordi	D	34	14	3	$1,260,000	$1,260,000	UFA	-	-	-	-
Connor Dewar	C LW RW	27	7	4	$1,000,000	RFA	-	-	-	-	-
Arturs Silovs	G	25	6	2	$850,000	$850,000	RFA	-	-	-	-
Jan Rutta	D	36	9	1	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$75,077,031	$49,130,000	$24,670,000	$17,120,000	$14,270,000	$3,870,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Jesper Wallstedt	G	24	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Stian Solberg	D	21	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Andrew Cristall	LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Olivier Rodrigue	G	26	7	1	$1,447,031	RFA	-	-	-	-	-
Leon Muggli	D	20	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Christian Kyrou	D	23	3	3	$1,250,000	RFA	-	-	-	-	-
Axel Jonsson Fjallby	LW RW	28	8	1	$1,155,000	UFA	-	-	-	-	-
Max Sasson	C LW RW	26	4	2	$1,100,000	$1,100,000	RFA	-	-	-	-
Marshall Warren	D	25	3	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Melvin Fernstrom	RW	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Dylan Duke	C LW	23	1	2	$975,000	$975,000	RFA	-	-	-	-
Ilya Fedotov	LW RW	23	2	3	$975,000	$975,000	RFA	-	-	-	-
Tristan Bertucci	D	21	2	3	$975,000	$975,000	RFA	-	-	-	-
Dylan Peterson	C LW RW	24	2	2	$975,000	RFA	-	-	-	-	-
Michael Benning	D	24	3	3	$975,000	RFA	-	-	-	-	-
Tyce Thompson	C	27	5	2	$909,563	$909,563	UFA	-	-	-	-
Arttu Hyry	C LW RW	25	2	2	$834,750	$834,750	RFA	-	-	-	-
Tuomas Uronen	C LW RW	21	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Artem Duda	D	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Artem Shlaine	C LW RW	24	3	3	$825,000	RFA	-	-	-	-	-
Ethan Cardwell	LW RW	24	3	3	$825,000	RFA	-	-	-	-	-
Mitchell Russell	C LW RW	25	5	3	$792,750	RFA	-	-	-	-	-
Filip Roos	D	27	5	1	$777,263	RFA	-	-	-	-	-
Jordan Frasca	C	25	5	3	$729,750	RFA	-	-	-	-	-
Max Domi	C LW RW	31	12	3	$705,000	$705,000	UFA	-	-	-	-
Angus MacDonell	C LW RW	21	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Joey Muldowney	RW	22	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Carl Lindbom	G	23	3	1	$700,000	RFA	-	-	-	-	-
Jacob Quillan	C LW RW	24	3	2	$682,500	$682,500	RFA	-	-	-	-
Theo Rochette	C	24	4	2	$682,500	$682,500	RFA	-	-	-	-
Luke Haymes	C LW RW	23	2	3	$655,000	$655,000	RFA	-	-	-	-
Isak Posch	G	24	2	1	$655,000	RFA	-	-	-	-	-
Abram Wiebe	D	23	1	2	$650,000	$650,000	RFA	-	-	-	-
Noah Chadwick	D	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Calvin Thurkauf	C LW RW	29	7	3	$650,000	UFA	-	-	-	-	-
Jiri Tichacek	D	23	3	3	$650,000	RFA	-	-	-	-	-
Justin Brazeau	LW RW	28	8	3	$650,000	UFA	-	-	-	-	-
Oliver Kylington	D	29	11	3	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$34,374,857	$20,668,063	$5,950,000	$0	$0	$0	$0
SALARY CAP TOTALS					$4,854,986	$3,484,306	$2,012,500	$1,417,500	$1,417,500	$1,417,500	$1,417,500

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Derek Lalonde	53	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
Travis Green	54	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,200,000	$1,200,000	$1,200,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 14 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	74,968	5,355	86%	$88	$6,597,184
Level 2: 5250	61,969	4,426	84%	$50	$3,098,450
Level 3: 2600	35,759	2,554	98%	$26	$929,734
Level 4: 4200	49,183	3,513	84%	$15	$737,745
Level 5: 1200	14,477	1,034	86%	$192	$2,779,584
Total Attendance:	236,356	16,883	87%	-	$19,092,641

Balance Sheet

Income

Home Games Left	27
Average Attendance - %	16,883 (87%)
Average Income per Game	$1,363,760
Year to Date Revenue	$ 19,092,641
Estimated Revenue	$36,821,522
End Year Estimated Revenue	$55,914,163

Expense

Days Remaining	1
Pro Expenses Per Days	$374,767
Pro Year To Date Expenses	$374,767
Farm Expenses Per Days	$21,130
Farm Year To Date Expenses	$21,130
Pro Payroll	$68,067,031
Farm Payroll	$3,279,986
Coach Payroll	$1,200,000
Estimated Season Expenses	$72,942,914

Bank Account

Current Funds	$21,704,693
Projected Revenue +	$55,914,163
Projected Expenses -	$72,942,914
Projected Bank Account	$4,675,942

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$72,639,516
Remaining Cap Space	$9,360,484