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
Sean Monahan	C	32	12	3	$6,400,000	$6,400,000	$6,400,000	UFA	-	-	-
Filip Hronek	D	29	9	7	$4,750,000	$4,750,000	$4,750,000	$4,750,000	$4,750,000	$4,750,000	UFA
Elvis Merzlikins	G	32	10	3	$5,400,000	$5,400,000	$5,400,000	UFA	-	-	-
Ivan Provorov	D	29	10	3	$4,800,000	$4,800,000	$4,800,000	UFA	-	-	-
Ilya Mikheyev	LW RW	32	7	3	$3,800,000	$3,800,000	$3,800,000	UFA	-	-	-
Alex Iafallo	C LW RW	33	13	3	$3,800,000	UFA	-	-	-	-	-
Dylan DeMelo	D	33	14	3	$3,800,000	UFA	-	-	-	-	-
Connor McMichael	C	25	6	3	$3,300,000	$3,300,000	$3,300,000	UFA	-	-	-
Evan Bouchard	D	27	7	4	$2,750,000	RFA	-	-	-	-	-
Juuso Valimaki	D	28	8	4	$2,850,000	$2,850,000	$2,850,000	$2,850,000	UFA	-	-
Brandon Tanev	LW RW	35	11	4	$2,800,000	UFA	-	-	-	-	-
Charlie Lindgren	G	33	12	1	$2,700,000	UFA	-	-	-	-	-
Carson Soucy	D	32	9	3	$2,550,000	UFA	-	-	-	-	-
Cole Perfetti	C LW RW	24	5	4	$2,100,000	$2,100,000	$2,100,000	RFA	-	-	-
Radek Faksa	C	32	13	3	$2,200,000	$2,200,000	$2,200,000	UFA	-	-	-
Paul Cotter	C LW RW	27	7	3	$1,700,000	RFA	-	-	-	-	-
Logan OConnor	LW RW	30	8	3	$1,600,000	UFA	-	-	-	-	-
Zachary LHeureux	C LW RW	23	4	4	$1,500,000	$1,500,000	$1,500,000	$1,500,000	RFA	-	-
Connor Bedard	C LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Denton Mateychuk	D	22	3	3	$1,500,000	RFA	-	-	-	-	-
Ryan McLeod	C LW RW	27	7	4	$1,400,000	RFA	-	-	-	-	-
Joel Armia	LW RW	33	13	3	$1,300,000	UFA	-	-	-	-	-
David Gustafsson	C	26	6	4	$1,250,000	$1,250,000	RFA	-	-	-	-
Troy Stecher	D	32	12	3	$650,000	$650,000	UFA	-	-	-	-
PRO TOTALS					$66,400,000	$40,500,000	$37,100,000	$9,100,000	$4,750,000	$4,750,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Julien Gauthier	LW RW	29	9	4	$2,325,000	$2,325,000	$2,325,000	UFA	-	-	-
Jens Looke	LW RW	29	9	2	$1,783,180	UFA	-	-	-	-	-
Arvid Holm	G	28	6	2	$1,466,625	$1,466,625	UFA	-	-	-	-
Noel Gunler	LW RW	25	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
John Farinacci	C LW RW	25	5	3	$1,312,500	RFA	-	-	-	-	-
Gracyn Sawchyn	C	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Hunter Haight	C LW RW	22	3	3	$1,250,000	RFA	-	-	-	-	-
Sean Behrens	D	23	3	3	$1,250,000	RFA	-	-	-	-	-
Ryder Korczak	C	24	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Lukas Cormier	D	24	5	3	$1,023,750	RFA	-	-	-	-	-
Ilya Protas	C LW	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Vinzenz Rohrer	C LW RW	22	3	3	$975,000	RFA	-	-	-	-	-
Martin Chromiak	LW RW	24	4	2	$866,250	$866,250	RFA	-	-	-	-
Isaiah Saville	G	26	4	1	$866,250	RFA	-	-	-	-	-
Cameron Allen	D	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Justin Robidas	C	23	3	3	$825,000	RFA	-	-	-	-	-
Michael Milne	LW RW	24	3	3	$825,000	RFA	-	-	-	-	-
Tyrel Bauer	D	24	4	2	$787,500	$787,500	RFA	-	-	-	-
Hampton Slukynsky	G	21	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Ty Gallagher	D	23	1	2	$750,000	$750,000	RFA	-	-	-	-
Ales Stezka	G	29	7	7	$727,650	$727,650	$727,650	$727,650	$727,650	UFA	-
Ty Murchison	D	23	1	2	$700,000	$700,000	RFA	-	-	-	-
Riley Duran	C LW RW	24	3	3	$700,000	RFA	-	-	-	-	-
Dylan Anhorn	D	27	3	2	$682,500	$682,500	UFA	-	-	-	-
Jason Polin	LW RW	27	4	2	$682,500	$682,500	UFA	-	-	-	-
Nikita Nesterenko	C	25	3	2	$682,500	$682,500	RFA	-	-	-	-
Harrison Meneghin	G	22	1	3	$650,000	$650,000	$650,000	RFA	-	-	-
Nikita Grebenkin	LW RW	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Connor Kelley	D	24	2	2	$650,000	RFA	-	-	-	-	-
Dylan Wendt	C LW RW	25	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$29,217,455	$17,106,775	$6,677,650	$727,650	$727,650	$0	$0
SALARY CAP TOTALS					$6,619,108	$5,408,040	$4,365,127	$3,770,127	$3,770,127	$3,697,362	$3,697,362

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
John Tortorella	67	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Adam Foote	54	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$1,600,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 27 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	165,396	6,126	98%	$88	$14,554,848
Level 2: 5250	139,663	5,173	99%	$48	$6,703,824
Level 3: 2600	64,205	2,378	91%	$27	$1,733,535
Level 4: 4200	111,445	4,128	98%	$13	$1,448,785
Level 5: 1200	26,940	998	83%	$193	$5,199,420
Total Attendance:	507,649	18,802	96%	-	$39,587,863

Balance Sheet

Income

Home Games Left	14
Average Attendance - %	18,802 (96%)
Average Income per Game	$1,466,217
Year to Date Revenue	$ 39,587,863
Estimated Revenue	$20,527,040
End Year Estimated Revenue	$60,114,903

Expense

Days Remaining	1
Pro Expenses Per Days	$386,720
Pro Year To Date Expenses	$386,720
Farm Expenses Per Days	$17,496
Farm Year To Date Expenses	$17,496
Pro Payroll	$68,725,000
Farm Payroll	$2,510,928
Coach Payroll	$1,600,000
Estimated Season Expenses	$73,240,144

Bank Account

Current Funds	$30,637,145
Projected Revenue +	$60,114,903
Projected Expenses -	$73,240,144
Projected Bank Account	$17,511,905

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$73,014,246
Remaining Cap Space	$8,985,754