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
Filip Forsberg	LW RW	32	14	3	$9,800,000	$9,800,000	$9,800,000	UFA	-	-	-
J.T. Miller	C LW RW	33	13	3	$8,900,000	$8,900,000	$8,900,000	UFA	-	-	-
Ryan OReilly	C	35	17	3	$8,900,000	$8,900,000	$8,900,000	UFA	-	-	-
Sebastian Aho	C LW RW	29	10	7	$6,696,500	$6,696,500	$6,696,500	$6,696,500	$6,696,500	UFA	-
Jack Hughes	C LW RW	25	7	4	$6,250,000	RFA	-	-	-	-	-
Thomas Chabot	D	29	11	3	$5,850,000	$5,850,000	UFA	-	-	-	-
Dougie Hamilton	D	33	15	3	$5,100,000	$5,100,000	$5,100,000	UFA	-	-	-
Jake Oettinger	G	28	8	7	$4,450,000	$4,450,000	$4,450,000	$4,450,000	$4,450,000	$4,450,000	UFA
Adam Lowry	C LW	33	14	3	$3,800,000	$3,800,000	$3,800,000	UFA	-	-	-
Kris Letang	D	39	19	2	$3,800,000	$3,800,000	UFA	-	-	-	-
Ian Cole	D	37	17	1	$3,700,000	UFA	-	-	-	-	-
Joseph Woll	G	28	8	3	$3,650,000	$3,650,000	UFA	-	-	-	-
Alexis Lafreniere	LW RW	25	6	4	$3,600,000	$3,600,000	RFA	-	-	-	-
Jason Zucker	LW RW	34	15	2	$3,250,000	UFA	-	-	-	-	-
Sam Steel	C LW RW	28	10	3	$2,650,000	UFA	-	-	-	-	-
Brandt Clarke	D	23	5	4	$1,950,000	$1,950,000	$1,950,000	RFA	-	-	-
Connor Brown	LW RW	32	13	2	$1,905,000	UFA	-	-	-	-	-
Alexander Kerfoot	C LW RW	32	11	2	$1,890,000	UFA	-	-	-	-	-
Nikolas Matinpalo	D	28	4	2	$1,650,000	UFA	-	-	-	-	-
Noah Juulsen	D	29	11	3	$1,600,000	$1,600,000	UFA	-	-	-	-
Teddy Blueger	C	32	11	2	$1,600,000	UFA	-	-	-	-	-
Jakub Dobes	G	25	4	2	$1,000,000	RFA	-	-	-	-	-
Taylor Raddysh	LW RW	28	10	3	$890,000	$890,000	$890,000	UFA	-	-	-
PRO TOTALS					$92,881,500	$68,986,500	$50,486,500	$11,146,500	$11,146,500	$4,450,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Josh Mahura	D	28	10	3	$1,710,000	$1,710,000	$1,710,000	UFA	-	-	-
Kailer Yamamoto	LW RW	28	9	2	$1,600,000	UFA	-	-	-	-	-
Fabian Lysell	LW RW	23	5	2	$1,575,000	RFA	-	-	-	-	-
Matvei Gridin	LW RW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Samuel Honzek	C LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Brian Halonen	LW RW	27	2	1	$1,417,500	UFA	-	-	-	-	-
Jakub Lauko	C	26	8	1	$1,350,000	UFA	-	-	-	-	-
Jansen Harkins	C	29	9	2	$1,350,000	UFA	-	-	-	-	-
Ivan Ivan	C	24	4	2	$1,100,000	RFA	-	-	-	-	-
Luke Prokop	D	24	6	2	$1,074,938	$1,074,938	RFA	-	-	-	-
Donovan Sebrango	D	24	6	2	$1,074,938	RFA	-	-	-	-	-
Aleksei Kolosov	G	24	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Gavin Hayes	LW RW	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Tomas Hamara	D	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Jesse Kiiskinen	RW	21	2	3	$975,000	$975,000	RFA	-	-	-	-
Jeff Malott	LW RW	30	6	2	$970,000	UFA	-	-	-	-	-
Adam Beckman	LW RW	25	7	1	$955,041	RFA	-	-	-	-	-
Atro Leppanen	D	28	3	2	$900,000	UFA	-	-	-	-	-
Max Jones	LW RW	28	10	3	$890,000	$890,000	$890,000	UFA	-	-	-
Kevin Labanc	LW RW	31	10	2	$890,000	$890,000	UFA	-	-	-	-
Mike Reilly	D	33	10	2	$890,000	$890,000	UFA	-	-	-	-
Anton Johannesson	D	24	3	1	$890,000	RFA	-	-	-	-	-
Matyas Melovsky	C LW RW	22	1	2	$850,000	$850,000	RFA	-	-	-	-
Calvin Petersen	G	32	6	2	$850,000	UFA	-	-	-	-	-
Dans Locmelis	C LW	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Gabe Smith	C	20	2	3	$825,000	$825,000	RFA	-	-	-	-
Nikita Susuyev	LW RW	21	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
David Spacek	D	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Jack Beck	LW RW	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Matt Basgall	D	24	3	2	$650,000	$650,000	RFA	-	-	-	-
Ty Young	G	22	4	2	$800,000	$800,000	RFA	-	-	-	-
Viljami Marjala	C LW RW	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Christoffer Sedoff	D	24	5	1	$800,000	RFA	-	-	-	-	-
Pheonix Copley	G	34	14	2	$770,000	UFA	-	-	-	-	-
Cole OHara	RW	24	2	2	$750,000	RFA	-	-	-	-	-
Matthew Andonovski	D	21	3	3	$750,000	RFA	-	-	-	-	-
Jack Anderson	D	24	2	2	$680,000	RFA	-	-	-	-	-
FARM TOTALS					$37,433,667	$18,151,188	$3,400,000	$0	$0	$0	$0
SALARY CAP TOTALS					$3,743,367	$1,815,119	$340,000	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Andre Tourigny	99	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Greg Cronin	63	$600,000	$600,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$1,000,000	$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	48,967	6,121	98%	$105	$5,141,535
Level 2: 5250	40,691	5,086	97%	$58	$2,360,078
Level 3: 2600	20,407	2,551	98%	$30	$612,210
Level 4: 4200	33,507	4,188	100%	$15	$502,605
Level 5: 1200	9,329	1,166	97%	$210	$1,959,090
Total Attendance:	152,901	19,113	98%	-	$14,276,948

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	19,113 (98%)
Average Income per Game	$1,784,619
Year to Date Revenue	$ 14,276,948
Estimated Revenue	$60,677,029
End Year Estimated Revenue	$74,953,977

Expense

Days Remaining	1
Pro Expenses Per Days	$511,997
Pro Year To Date Expenses	$511,997
Farm Expenses Per Days	$23,195
Farm Year To Date Expenses	$23,195
Pro Payroll	$92,881,500
Farm Payroll	$3,743,367
Coach Payroll	$1,600,000
Estimated Season Expenses	$98,760,059

Bank Account

Current Funds	$116,774,130
Projected Revenue +	$74,953,977
Projected Expenses -	$98,760,059
Projected Bank Account	$92,968,048

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$98,224,867
Remaining Cap Space	$1,775,133