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
Aaron Ekblad	D	30	11	7	$6,780,000	$6,780,000	$6,780,000	$6,780,000	UFA	-	-
David Pastrnak	LW RW	30	11	6	$6,750,000	$6,750,000	UFA	-	-	-	-
Pavel Zacha	C LW RW	29	10	3	$5,250,000	$5,250,000	UFA	-	-	-	-
Zach Hyman	C LW RW	34	12	3	$5,150,000	$5,150,000	UFA	-	-	-	-
Auston Matthews	C LW RW	29	9	7	$4,720,000^*	$4,720,000^*	$4,720,000^*	$4,720,000^*	$4,720,000^*	UFA	-
Connor Hellebuyck	G	33	12	7	$4,450,000	$4,450,000	UFA	-	-	-	-
Shane Pinto	C	26	5	4	$3,600,000	$3,600,000	$3,600,000	UFA	-	-	-
Phillip Danault	C LW RW	33	14	2	$3,400,000	$3,400,000	UFA	-	-	-	-
Mattias Ekholm	D	36	16	3	$3,350,000	UFA	-	-	-	-	-
Alex Pietrangelo	D	36	17	1	$3,100,000	UFA	-	-	-	-	-
Evander Kane	LW RW	35	16	1	$3,100,000	UFA	-	-	-	-	-
Garnet Hathaway	LW RW	35	11	1	$3,100,000	UFA	-	-	-	-	-
Kevin Hayes	C LW RW	34	12	4	$3,100,000	UFA	-	-	-	-	-
Kiefer Sherwood	C LW RW	31	9	3	$2,600,000	$2,600,000	UFA	-	-	-	-
Shayne Gostisbehere	D	33	12	5	$2,600,000	$2,600,000	UFA	-	-	-	-
Martin Pospisil	C LW RW	27	6	4	$2,450,000	$2,450,000	$2,450,000	$2,450,000	UFA	-	-
Justin Barron	D	25	5	4	$1,950,000	$1,950,000	$1,950,000	RFA	-	-	-
Urho Vaakanainen	D	27	7	3	$1,950,000	RFA	-	-	-	-	-
Ondrej Palat	LW RW	35	14	4	$1,900,000	UFA	-	-	-	-	-
Jamie Oleksiak	D	34	14	2	$1,800,000	$1,800,000	UFA	-	-	-	-
Conor Geekie	C LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Lukas Parik	G	25	5	1	$866,250	RFA	-	-	-	-	-
Vinni Lettieri	C LW RW	31	8	3	$650,000	$650,000	UFA	-	-	-	-
Dennis Gilbert	D	30	7	1	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$74,766,250	$52,150,000	$19,500,000	$13,950,000	$4,720,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Daniil Tarasov	G	27	7	3	$2,150,000	$2,150,000	$2,150,000	UFA	-	-	-
Olli Maatta	D	32	13	4	$2,100,000	UFA	-	-	-	-	-
Daniil But	LW	21	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Jonathan Lekkerimaki	LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Vincent Iorio	D	24	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Leo Sahlin Wallenius	D	20	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Jack LaFontaine	G	28	6	1	$1,074,938	UFA	-	-	-	-	-
Matt Murray	G	32	12	2	$1,050,000	$1,050,000	UFA	-	-	-	-
Alexander Suzdalev	LW RW	22	3	3	$975,000	RFA	-	-	-	-	-
Mark Friedman	D	31	9	1	$960,000	UFA	-	-	-	-	-
Alex Barre-Boulet	C LW RW	29	8	2	$910,000	$910,000	UFA	-	-	-	-
Guillaume Brisebois	D	29	9	2	$910,000	$910,000	UFA	-	-	-	-
Brett Murray	LW RW	28	6	3	$909,563	UFA	-	-	-	-	-
Andrew Poturalski	C	32	9	1	$870,000	UFA	-	-	-	-	-
Ben King	C LW RW	24	2	2	$825,000	RFA	-	-	-	-	-
Cameron Crotty	D	27	3	3	$810,000	$810,000	$810,000	UFA	-	-	-
Nolan Foote	LW RW	26	6	3	$810,000	$810,000	$810,000	UFA	-	-	-
Timur Ibragimov	LW RW	26	6	3	$771,750	RFA	-	-	-	-	-
Josh Dunne	C LW RW	28	7	1	$752,456	UFA	-	-	-	-	-
Mikus Vecvanags	G	20	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Jaroslav Chmelar	LW RW	23	2	3	$750,000	$750,000	RFA	-	-	-	-
T.J. Tynan	C LW RW	34	7	2	$750,000	$750,000	UFA	-	-	-	-
Gage Alexander	G	24	3	1	$750,000	RFA	-	-	-	-	-
Jared Woolley	D	20	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Maxim Mayorov	G	22	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Kieffer Bellows	C LW RW	28	8	1	$690,000	UFA	-	-	-	-	-
Kai Uchacz	C LW RW	23	1	3	$650,000	$650,000	$650,000	RFA	-	-	-
Rodrigo Abols	C LW RW	30	3	3	$650,000	$650,000	$650,000	UFA	-	-	-
Stepan Zvyagin	LW RW	22	1	3	$650,000	$650,000	$650,000	RFA	-	-	-
Joona Koppanen	C LW RW	28	9	2	$650,000	$650,000	UFA	-	-	-	-
Dylan McIlrath	D	34	14	2	$650,000	UFA	-	-	-	-	-
Joel Hanley	D	35	10	3	$650,000	UFA	-	-	-	-	-
Justin Dowling	C LW RW	36	4	2	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$31,081,207	$16,952,500	$10,620,000	$0	$0	$0	$0
SALARY CAP TOTALS					$6,933,121	$5,520,250	$4,887,000	$3,825,000	$3,825,000	$3,825,000	$3,825,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Rick Tocchet	65	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Dave Hakstol	58	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$600,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 28 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	172,368	6,156	98%	$87	$14,996,016
Level 2: 5250	146,270	5,224	100%	$49	$7,167,230
Level 3: 2600	72,337	2,583	99%	$26	$1,880,762
Level 4: 4200	116,733	4,169	99%	$14	$1,634,262
Level 5: 1200	30,838	1,101	92%	$191	$5,890,058
Total Attendance:	538,546	19,234	99%	-	$42,617,241

Balance Sheet

Income

Home Games Left	13
Average Attendance - %	19,234 (99%)
Average Income per Game	$1,522,044
Year to Date Revenue	$ 42,617,241
Estimated Revenue	$19,786,576
End Year Estimated Revenue	$62,403,817

Expense

Days Remaining	1
Pro Expenses Per Days	$387,453
Pro Year To Date Expenses	$387,453
Farm Expenses Per Days	$19,724
Farm Year To Date Expenses	$19,724
Pro Payroll	$71,066,250
Farm Payroll	$2,683,121
Coach Payroll	$1,600,000
Estimated Season Expenses	$75,756,548

Bank Account

Current Funds	$39,360,589
Projected Revenue +	$62,403,817
Projected Expenses -	$75,756,548
Projected Bank Account	$26,007,858

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$75,774,371
Remaining Cap Space	$6,225,629