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
Brandon Bussi	G	28	6	3	$7,000,000	$7,000,000	$7,000,000	UFA	-	-	-
Owen Tippett	LW RW	27	9	3	$7,000,000	$7,000,000	$7,000,000	UFA	-	-	-
Mikko Rantanen	LW RW	30	11	7	$6,400,000^*	$6,400,000^*	$6,400,000^*	$6,400,000^*	UFA	-	-
Anders Lee	LW RW	36	14	2	$5,950,000	UFA	-	-	-	-	-
Clayton Keller	LW RW	28	10	7	$5,650,000	$5,650,000	$5,650,000	$5,650,000	$5,650,000	UFA	-
Valeri Nichushkin	LW RW	31	13	3	$5,160,000	$5,160,000	UFA	-	-	-	-
Devon Toews	D	32	11	3	$4,850,000	$4,850,000	$4,850,000	UFA	-	-	-
Josh Norris	C LW RW	27	8	7	$4,750,000	$4,750,000	$4,750,000	$4,750,000	$4,750,000	$4,750,000	$4,750,000
Noah Cates	C LW RW	27	6	7	$4,100,000	$4,100,000	$4,100,000	$4,100,000	$4,100,000	$4,100,000	$4,100,000
Mario Ferraro	D	28	8	2	$2,950,000	UFA	-	-	-	-	-
Andrew Peeke	D	28	8	2	$2,700,000	UFA	-	-	-	-	-
Mark Kastelic	C RW	27	7	3	$2,450,000	$2,450,000	$2,450,000	UFA	-	-	-
Henri Jokiharju	D	27	9	2	$2,150,000	UFA	-	-	-	-	-
Mathieu Olivier	LW RW	29	8	3	$2,000,000	UFA	-	-	-	-	-
Michael Rasmussen	C	27	9	3	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-
Macklin Celebrini	C LW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Axel Sandin-Pellikka	D	21	3	3	$1,500,000	RFA	-	-	-	-	-
Braden Schneider	D	25	6	4	$1,250,000	$1,250,000	RFA	-	-	-	-
Ian Moore	D	24	3	2	$1,250,000	$1,250,000	RFA	-	-	-	-
Emil Martinsen Lilleberg	D	25	4	3	$1,200,000	$1,200,000	RFA	-	-	-	-
Scott Wedgewood	G	34	15	2	$1,200,000	UFA	-	-	-	-	-
Scott Laughton	C LW RW	32	14	4	$900,000	UFA	-	-	-	-	-
Jackson Blake	C LW RW	23	3	3	$825,000	RFA	-	-	-	-	-
PRO TOTALS					$74,235,000	$54,060,000	$43,700,000	$20,900,000	$14,500,000	$8,850,000	$8,850,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Andrey Kuzmenko	LW RW	30	5	4	$4,750,000	UFA	-	-	-	-	-
Andrew Mangiapane	LW RW	30	11	4	$3,750,000	UFA	-	-	-	-	-
Brendan Gallagher	LW RW	34	15	3	$2,850,000	$2,850,000	UFA	-	-	-	-
Pierre Engvall	LW RW	30	9	4	$2,650,000	UFA	-	-	-	-	-
Dylan McIlrath	D	34	15	1	$1,850,000	UFA	-	-	-	-	-
Oliver Wahlstrom	LW RW	26	8	1	$1,575,000	UFA	-	-	-	-	-
Isaac Howard	LW	22	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Pontus Holmberg	LW RW	27	6	2	$1,400,000	UFA	-	-	-	-	-
Evan Nause	D	23	5	2	$1,378,125	$1,378,125	RFA	-	-	-	-
Samu Tuomaala	LW RW	23	5	2	$1,312,500	RFA	-	-	-	-	-
William Carrier	LW RW	32	13	2	$1,280,000	UFA	-	-	-	-	-
Aleksanteri Kaskimaki	C	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Quinn Finley	LW RW	22	1	2	$1,200,000	$1,200,000	RFA	-	-	-	-
Curtis Douglas	C	26	7	2	$1,150,000	$1,150,000	UFA	-	-	-	-
Tristan Lennox	G	24	4	1	$1,023,750	RFA	-	-	-	-	-
Vladislav Kolyachonok	D	25	7	2	$1,000,000	RFA	-	-	-	-	-
Evan Gardner	G	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Adam Huska	G	29	8	1	$975,000	UFA	-	-	-	-	-
Justin Ertel	LW RW	23	3	3	$975,000	RFA	-	-	-	-	-
Riley Stillman	D	28	9	3	$950,000	$950,000	$950,000	UFA	-	-	-
Judd Caulfield	LW RW	25	4	1	$909,563	RFA	-	-	-	-	-
Cade Webber	D	25	3	1	$866,250	RFA	-	-	-	-	-
Scott Perunovich	D	28	7	3	$850,000	$850,000	$850,000	UFA	-	-	-
Jack LaFontaine	G	28	7	1	$850,000	UFA	-	-	-	-	-
Eriks Mateiko	LW RW	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Ty Mueller	C LW RW	23	3	3	$825,000	RFA	-	-	-	-	-
Ilya Solovyov	D	26	6	2	$771,750	RFA	-	-	-	-	-
Mikhail Ilyin	LW RW	21	2	3	$750,000	$750,000	RFA	-	-	-	-
Milo Roelens	C LW RW	23	3	3	$750,000	RFA	-	-	-	-	-
Jared Wright	RW	24	2	2	$700,000	RFA	-	-	-	-	-
Hunter St. Martin	LW	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Josh Davies	C LW RW	22	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$43,191,938	$14,328,125	$1,800,000	$0	$0	$0	$0
SALARY CAP TOTALS					$16,919,194	$14,032,813	$12,780,000	$12,600,000	$12,600,000	$12,600,000	$12,600,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
John Hynes	52	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Anders Sorensen	51	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,000,000	$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	47,331	5,916	95%	$105	$4,969,755
Level 2: 5250	40,429	5,054	96%	$58	$2,344,882
Level 3: 2600	20,600	2,575	99%	$30	$618,000
Level 4: 4200	33,478	4,185	100%	$15	$502,170
Level 5: 1200	9,381	1,173	98%	$210	$1,970,010
Total Attendance:	151,219	18,902	97%	-	$14,046,502

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	18,902 (97%)
Average Income per Game	$1,755,813
Year to Date Revenue	$ 14,046,502
Estimated Revenue	$59,697,634
End Year Estimated Revenue	$73,744,136

Expense

Days Remaining	1
Pro Expenses Per Days	$404,489
Pro Year To Date Expenses	$404,489
Farm Expenses Per Days	$27,797
Farm Year To Date Expenses	$27,797
Pro Payroll	$74,235,000
Farm Payroll	$16,919,194
Coach Payroll	$1,600,000
Estimated Season Expenses	$93,186,480

Bank Account

Current Funds	$32,403,844
Projected Revenue +	$73,744,136
Projected Expenses -	$93,186,480
Projected Bank Account	$12,961,500

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$92,754,194
Remaining Cap Space	$7,245,806