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
Artemi Panarin	LW RW	35	15	3	$9,000,000	$9,000,000	$9,000,000	UFA	-	-	-
Charlie Coyle	C RW	34	16	3	$5,750,000	UFA	-	-	-	-	-
William Nylander	LW RW	30	12	7	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Lukas Dostal	G	26	8	7	$5,300,000	$5,300,000	$5,300,000	$5,300,000	$5,300,000	$5,300,000	$5,300,000
Nikolaj Ehlers	LW RW	30	12	6	$5,050,000	$5,050,000	UFA	-	-	-	-
Jakob Chychrun	D	28	10	4	$4,250,000	$4,250,000	UFA	-	-	-	-
Yegor Sharangovich	C LW RW	28	8	4	$3,750,000	$3,750,000	$3,750,000	UFA	-	-	-
Rasmus Sandin	D	26	8	4	$3,450,000	$3,450,000	$3,450,000	$3,450,000	UFA	-	-
Thomas Novak	C	29	8	3	$3,250,000	UFA	-	-	-	-	-
Cody Ceci	D	33	14	3	$3,100,000	$3,100,000	UFA	-	-	-	-
Trevor Moore	LW RW	31	10	3	$3,000,000	$3,000,000	$3,000,000	UFA	-	-	-
Trevor Zegras	C LW RW	25	7	2	$3,000,000	RFA	-	-	-	-	-
Calvin Pickard	G	34	16	3	$2,450,000	$2,450,000	UFA	-	-	-	-
Brian Dumoulin	D	35	15	3	$2,250,000	$2,250,000	UFA	-	-	-	-
Jordan Martinook	LW RW	34	14	3	$2,250,000	$2,250,000	UFA	-	-	-	-
Kaiden Guhle	D	24	6	3	$2,200,000	RFA	-	-	-	-	-
Noel Acciari	C	35	12	2	$1,950,000	UFA	-	-	-	-	-
Nico Daws	G	26	6	1	$1,575,000	RFA	-	-	-	-	-
Beckett Sennecke	LW RW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Declan Chisholm	D	26	7	2	$1,400,000	RFA	-	-	-	-	-
Matthew Robertson	D	25	7	2	$1,378,125	RFA	-	-	-	-	-
Adam Klapka	LW RW	26	6	2	$1,100,000	RFA	-	-	-	-	-
Ryan Lomberg	LW RW	32	9	2	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$73,253,125	$51,000,000	$30,150,000	$8,750,000	$5,300,000	$5,300,000	$5,300,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Akil Thomas	C LW RW	26	8	2	$1,800,000	$1,800,000	UFA	-	-	-	-
Jan Jenik	C LW RW	26	8	2	$1,752,793	$1,752,793	UFA	-	-	-	-
Filip Bystedt	C LW RW	22	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Egor Afanasyev	LW RW	25	7	2	$1,378,125	RFA	-	-	-	-	-
Filip Mesar	LW RW	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Matyas Sapovaliv	C	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Jeremie Poirier	D	24	5	2	$1,312,500	RFA	-	-	-	-	-
Lukas Fischer	D	20	3	3	$1,250,000	RFA	-	-	-	-	-
Spencer Gill	D	20	3	3	$975,000	RFA	-	-	-	-	-
Roni Hirvonen	C LW RW	24	5	1	$870,188	RFA	-	-	-	-	-
Patrick Thomas	C	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Tomas Lavoie	D	20	2	3	$825,000	$825,000	RFA	-	-	-	-
Jakub Stancl	LW RW	21	3	3	$825,000	RFA	-	-	-	-	-
Alex Worthington	G	21	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Alxander Smolin	G	23	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Borya Valis	C LW RW	22	1	2	$800,000	$800,000	RFA	-	-	-	-
Brett Chorske	C LW RW	25	1	2	$800,000	$800,000	RFA	-	-	-	-
Josh Fleming	G	22	1	2	$800,000	$800,000	RFA	-	-	-	-
Kent Anderson	D	23	1	2	$800,000	$800,000	RFA	-	-	-	-
Kirill Kudryavtsev	D	22	4	2	$800,000	$800,000	RFA	-	-	-	-
Maxence Guenette	D	25	6	2	$800,000	$800,000	RFA	-	-	-	-
Wyatt Bongiovanni	C	27	6	1	$800,000	UFA	-	-	-	-	-
Chase Pietila	D	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Jacob Julien	C	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Jakub Demek	LW RW	23	3	3	$750,000	RFA	-	-	-	-	-
Rory Kerins	C LW RW	24	5	2	$735,000	RFA	-	-	-	-	-
Patrick Giles	C LW RW	26	5	2	$716,625	RFA	-	-	-	-	-
Grant Slukynsky	C	24	2	3	$700,000	$700,000	RFA	-	-	-	-
Blake Smith	D	22	3	3	$650,000	RFA	-	-	-	-	-
Callum Tung	G	23	3	2	$650,000	RFA	-	-	-	-	-
Damien Carfagna	D	24	3	3	$650,000	RFA	-	-	-	-	-
Josh Samanski	C LW RW	24	3	3	$650,000	RFA	-	-	-	-	-
Yegor Sidorov	C LW RW	22	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$30,865,231	$18,002,793	$1,600,000	$0	$0	$0	$0
SALARY CAP TOTALS					$3,086,523	$1,800,279	$160,000	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Joe Sacco	58	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Scott Arniel	64	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,000,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 7 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	42,200	6,029	96%	$105	$4,431,000
Level 2: 5250	36,629	5,233	100%	$58	$2,124,482
Level 3: 2600	17,859	2,551	98%	$30	$535,770
Level 4: 4200	29,180	4,169	99%	$15	$437,700
Level 5: 1200	8,172	1,167	97%	$210	$1,716,120
Total Attendance:	134,040	19,149	98%	-	$12,480,845

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	19,149 (98%)
Average Income per Game	$1,782,978
Year to Date Revenue	$ 12,480,845
Estimated Revenue	$62,404,225
End Year Estimated Revenue	$74,885,070

Expense

Days Remaining	1
Pro Expenses Per Days	$399,210
Pro Year To Date Expenses	$399,210
Farm Expenses Per Days	$20,433
Farm Year To Date Expenses	$20,433
Pro Payroll	$73,253,125
Farm Payroll	$3,086,523
Coach Payroll	$1,600,000
Estimated Season Expenses	$78,359,291

Bank Account

Current Funds	$95,987,020
Projected Revenue +	$74,885,070
Projected Expenses -	$78,359,291
Projected Bank Account	$92,512,799

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$77,939,648
Remaining Cap Space	$22,060,352