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
Victor Hedman	D	36	17	3	$6,000,000	$6,000,000	UFA	-	-	-	-
Sam Reinhart	C RW	31	12	7	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Samuel Montembeault	G	30	11	2	$3,200,000	UFA	-	-	-	-	-
Pierre-Luc Dubois	C LW	28	10	4	$4,350,000	$4,350,000	UFA	-	-	-	-
Mikhail Sergachev	D	28	9	4	$4,250,000	$4,250,000	UFA	-	-	-	-
Colton Sissons	C LW RW	33	14	4	$3,500,000	UFA	-	-	-	-	-
Jamie Drysdale	D	24	6	2	$3,350,000	$3,350,000	RFA	-	-	-	-
Luke Kunin	C LW RW	29	10	4	$3,250,000	$3,250,000	UFA	-	-	-	-
Carter Hart	G	28	10	3	$3,200,000	$3,200,000	UFA	-	-	-	-
Matias Maccelli	LW RW	26	7	1	$3,050,000	RFA	-	-	-	-	-
Parker Kelly	C LW RW	27	8	7	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000
Cole Sillinger	C LW	23	5	4	$2,750,000	$2,750,000	$2,750,000	RFA	-	-	-
Tyson Foerster	LW RW	24	6	4	$2,750,000	$2,750,000	RFA	-	-	-	-
Philip Tomasino	C LW RW	25	7	4	$2,750,000	RFA	-	-	-	-	-
Brett Leason	C LW RW	27	7	2	$2,220,000	$2,220,000	UFA	-	-	-	-
Damon Severson	D	32	14	3	$2,450,000	UFA	-	-	-	-	-
Jake Bean	D	28	10	6	$2,325,000	$2,325,000	$2,325,000	$2,325,000	UFA	-	-
Adam Boqvist	D	26	8	4	$1,950,000	$1,950,000	$1,950,000	$1,950,000	UFA	-	-
Nicolas Hague	D	28	9	4	$2,150,000	$2,150,000	$2,150,000	UFA	-	-	-
Nicholas Robertson	LW RW	25	7	1	$2,100,000	RFA	-	-	-	-	-
Alex Turcotte	C LW RW	25	7	2	$1,400,000	RFA	-	-	-	-	-
Urho Vaakanainen	D	27	8	3	$995,000	$995,000	$995,000	UFA	-	-	-
Lane Pederson	C	29	8	3	$875,000	$875,000	$875,000	UFA	-	-	-
PRO TOTALS					$67,365,000	$48,915,000	$19,545,000	$7,125,000	$2,850,000	$2,850,000	$2,850,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Laurent Brossoit	G	33	14	2	$3,860,000	UFA	-	-	-	-	-
Ethan Bear	D	29	10	4	$3,250,000	$3,250,000	UFA	-	-	-	-
Dakota Mermis	D	32	11	3	$2,500,000	UFA	-	-	-	-	-
Carter Bear	C LW RW	20	1	3	$1,850,000	$1,850,000	$1,850,000	RFA	-	-	-
Milton Gastrin	C LW RW	19	1	3	$1,850,000	$1,850,000	$1,850,000	RFA	-	-	-
Gabriel Chiarot	LW RW	20	1	3	$1,550,000	$1,550,000	$1,550,000	RFA	-	-	-
Cole Beaudoin	C	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
David Reinbacher	D	22	3	3	$1,500,000	RFA	-	-	-	-	-
Paul Ludwinski	C LW	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Aleksandr Kisakov	C LW RW	24	5	2	$1,312,500	RFA	-	-	-	-	-
Antti Tuomisto	D	25	4	2	$1,312,500	RFA	-	-	-	-	-
Vasiliy Ponomarev	C	24	5	2	$1,312,500	RFA	-	-	-	-	-
Jarred Tinordi	D	34	15	3	$1,260,000	UFA	-	-	-	-	-
Carson Bjarnason	G	21	3	2	$1,250,000	RFA	-	-	-	-	-
Keith Petruzzelli	G	27	6	1	$1,128,685	UFA	-	-	-	-	-
Alex Ciernik	LW RW	22	1	2	$1,000,000	$1,000,000	RFA	-	-	-	-
Jakub Milota	G	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Cam Squires	LW RW	21	3	3	$975,000	RFA	-	-	-	-	-
Michael Sgarbossa	C	34	10	3	$900,000	UFA	-	-	-	-	-
Jake Chiasson	C LW RW	23	5	2	$866,250	RFA	-	-	-	-	-
Jesper Vikman	G	24	5	2	$866,250	RFA	-	-	-	-	-
Hunter McDonald	D	24	1	2	$850,000	$850,000	RFA	-	-	-	-
Dalyn Wakely	C RW	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Mike Hardman	C LW RW	27	7	1	$810,338	UFA	-	-	-	-	-
Ben McCartney	LW RW	25	6	2	$800,000	$800,000	RFA	-	-	-	-
Santeri Sulku	C LW RW	22	1	2	$800,000	$800,000	RFA	-	-	-	-
Vsevolod Komarov	D	22	4	2	$800,000	$800,000	RFA	-	-	-	-
Alex Jefferies	LW RW	25	4	2	$787,500	RFA	-	-	-	-	-
Trent Swick	LW RW	22	2	3	$700,000	$700,000	RFA	-	-	-	-
Dylan Roobroeck	C LW	22	3	3	$700,000	RFA	-	-	-	-	-
Fisher Scott	D	22	2	3	$650,000	$650,000	RFA	-	-	-	-
Daniel Laatsch	D	24	2	2	$650,000	RFA	-	-	-	-	-
Nick Leddy	D	35	16	2	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$41,354,023	$18,712,500	$5,250,000	$0	$0	$0	$0
SALARY CAP TOTALS					$12,784,402	$10,520,250	$9,174,000	$8,649,000	$8,649,000	$8,649,000	$8,649,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Craig Berube	64	$1,300,000	-	-	-	-	-	-	-	-	-
Jeff Blashill	52	$700,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$2,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 2 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	12,500	6,250	100%	$105	$1,312,500
Level 2: 5250	10,273	5,137	98%	$58	$595,834
Level 3: 2600	5,039	2,520	97%	$30	$151,170
Level 4: 4200	8,400	4,200	100%	$15	$126,000
Level 5: 1200	2,400	1,200	100%	$210	$504,000
Total Attendance:	38,612	19,306	99%	-	$3,630,830

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	19,306 (99%)
Average Income per Game	$1,815,415
Year to Date Revenue	$ 3,630,830
Estimated Revenue	$72,616,600
End Year Estimated Revenue	$76,247,430

Expense

Days Remaining	1
Pro Expenses Per Days	$380,782
Pro Year To Date Expenses	$380,782
Farm Expenses Per Days	$27,790
Farm Year To Date Expenses	$27,790
Pro Payroll	$67,365,000
Farm Payroll	$12,784,402
Coach Payroll	$2,000,000
Estimated Season Expenses	$82,557,974

Bank Account

Current Funds	$20,227,588
Projected Revenue +	$76,247,430
Projected Expenses -	$82,557,974
Projected Bank Account	$13,917,044

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$82,149,402
Remaining Cap Space	$17,850,598