Finances

Pro Team Payroll

Finances - Pro Team Payroll

* = No Trade Clause

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Mitchell Marner	C LW RW	29	11	7	$7,627,500	$7,627,500	$7,627,500	$7,627,500	UFA	-	-
Brandon Hagel	LW RW	28	9	4	$6,696,500	$6,696,500	$6,696,500	UFA	-	-	-
Adam Fox	D	28	8	7	$6,250,000	$6,250,000	$6,250,000	$6,250,000	$6,250,000	$6,250,000	UFA
John Gibson	G	33	15	2	$5,450,000	$5,450,000	UFA	-	-	-	-
Bo Horvat	C	31	13	6	$5,350,000	UFA	-	-	-	-	-
Anthony Stolarz	G	32	14	2	$4,500,000	UFA	-	-	-	-	-
Vincent Desharnais	D	30	11	3	$4,450,000	$4,450,000	$4,450,000	UFA	-	-	-
Nico Hischier	C LW RW	27	10	7	$4,410,000^*	$4,410,000^*	$4,410,000^*	$4,410,000^*	$4,410,000^*	UFA	-
Morgan Geekie	C LW RW	28	9	4	$4,350,000	$4,350,000	$4,350,000	UFA	-	-	-
Brenden Dillon	D	36	17	2	$3,950,000	$3,950,000	UFA	-	-	-	-
Sean Durzi	D	28	8	4	$3,250,000	$3,250,000	$3,250,000	UFA	-	-	-
Zach Whitecloud	D	30	10	3	$3,000,000	$3,000,000	$3,000,000	UFA	-	-	-
Luke Schenn	D	37	18	2	$2,850,000	$2,850,000	UFA	-	-	-	-
Fraser Minten	C LW RW	22	4	4	$2,750,000	$2,750,000	$2,750,000	$2,750,000	RFA	-	-
Alex Pietrangelo	D	36	18	1	$2,750,000	UFA	-	-	-	-	-
Nicolas Roy	C LW RW	29	11	2	$2,550,000	$2,550,000	UFA	-	-	-	-
Luke Evangelista	LW RW	24	6	3	$2,100,000	RFA	-	-	-	-	-
Shakir Mukhamadullin	D	24	5	4	$1,950,000	$1,950,000	$1,950,000	RFA	-	-	-
Bobby McMann	C LW RW	30	5	3	$1,850,000	$1,850,000	UFA	-	-	-	-
Will Smith	C LW RW	21	3	2	$1,500,000	RFA	-	-	-	-	-
Jack Drury	C LW RW	26	6	3	$1,400,000	RFA	-	-	-	-	-
Arseny Gritsyuk	LW RW	25	5	2	$735,000	RFA	-	-	-	-	-
Emmitt Finnie	C LW RW	21	3	3	$650,000	RFA	-	-	-	-	-
PRO TOTALS					$80,369,000	$61,384,000	$44,734,000	$21,037,500	$10,660,000	$6,250,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Nathan Bastian	C LW RW	29	10	4	$2,100,000	$2,100,000	UFA	-	-	-	-
Jagger Firkus	LW RW	22	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Corson Ceulemans	D	23	4	1	$1,575,000	RFA	-	-	-	-	-
Clay Stevenson	G	27	6	2	$1,521,750	$1,521,750	UFA	-	-	-	-
Hunter Drew	D	28	7	2	$1,502,456	UFA	-	-	-	-	-
Terik Parascak	C	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Nathan Legare	LW RW	25	7	2	$1,378,125	RFA	-	-	-	-	-
Harrison Brunicke	D	20	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Samu Salminen	C LW	23	2	2	$1,250,000	RFA	-	-	-	-	-
Drew Fortescue	D	21	1	3	$1,200,000	$1,200,000	$1,200,000	RFA	-	-	-
Michael Fisher	D	22	1	2	$1,200,000	$1,200,000	RFA	-	-	-	-
Johnny Gruden	C	26	8	1	$1,128,685	UFA	-	-	-	-	-
Graeme Clarke	LW RW	25	6	2	$1,074,938	$1,074,938	RFA	-	-	-	-
Florian Xhekaj	LW RW	22	3	3	$975,000	RFA	-	-	-	-	-
Hunter Brzustewicz	D	22	3	3	$975,000	RFA	-	-	-	-	-
Connor Ungar	G	24	4	2	$937,125	$937,125	RFA	-	-	-	-
Chase Wutzke	G	20	1	3	$900,000	$900,000	$900,000	RFA	-	-	-
Ryan Miller	C	19	1	3	$900,000	$900,000	$900,000	RFA	-	-	-
Gabriel Szturc	C	23	4	1	$892,500	RFA	-	-	-	-	-
Matt Davis	G	25	3	2	$892,500	RFA	-	-	-	-	-
James Malatesta	LW RW	23	4	1	$866,250	RFA	-	-	-	-	-
Tucker Robertson	C	23	4	1	$866,250	RFA	-	-	-	-	-
Brandon Holt	D	25	1	2	$850,000	$850,000	RFA	-	-	-	-
Evan Murr	D	23	1	2	$850,000	$850,000	RFA	-	-	-	-
Johnny Hicks	G	21	1	2	$850,000	$850,000	RFA	-	-	-	-
Kenny Connors	C	23	2	2	$825,000	RFA	-	-	-	-	-
Ben Dexheimer	D	24	4	2	$800,000	$800,000	RFA	-	-	-	-
Hudson Thornton	D	23	4	2	$800,000	$800,000	RFA	-	-	-	-
John Prokop	D	25	4	2	$800,000	$800,000	RFA	-	-	-	-
Riley Mercer	G	22	3	2	$800,000	$800,000	RFA	-	-	-	-
Shane Lachance	LW	23	2	2	$750,000	RFA	-	-	-	-	-
Devon Levi	G	25	5	2	$735,000	RFA	-	-	-	-	-
Francesco Arcuri	C	23	5	2	$735,000	RFA	-	-	-	-	-
Andre Gasseau	C LW	23	2	2	$650,000	RFA	-	-	-	-	-
Dyllan Gill	D	22	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$36,555,579	$19,908,813	$3,000,000	$0	$0	$0	$0
SALARY CAP TOTALS					$5,545,558	$3,880,881	$2,190,000	$1,890,000	$1,890,000	$1,890,000	$1,890,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Bruce Cassidy	61	$1,000,000	-	-	-	-	-	-	-	-	-
Phil Housley	65	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 8 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	48,909	6,114	98%	$104	$5,086,536
Level 2: 5250	41,336	5,167	98%	$57	$2,356,152
Level 3: 2600	20,518	2,565	99%	$29	$595,022
Level 4: 4200	33,600	4,200	100%	$14	$470,400
Level 5: 1200	9,321	1,165	97%	$208	$1,938,768
Total Attendance:	153,684	19,211	99%	-	$14,295,546

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	19,211 (99%)
Average Income per Game	$1,786,943
Year to Date Revenue	$ 14,295,546
Estimated Revenue	$60,756,071
End Year Estimated Revenue	$75,051,617

Expense

Days Remaining	1
Pro Expenses Per Days	$422,683
Pro Year To Date Expenses	$422,683
Farm Expenses Per Days	$24,035
Farm Year To Date Expenses	$24,035
Pro Payroll	$80,369,000
Farm Payroll	$5,545,558
Coach Payroll	$1,600,000
Estimated Season Expenses	$87,961,276

Bank Account

Current Funds	$129,863,833
Projected Revenue +	$75,051,617
Projected Expenses -	$87,961,276
Projected Bank Account	$116,954,174

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$87,514,558
Remaining Cap Space	$12,485,442