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
Brayden Schenn	C LW RW	35	17	2	$6,500,000	$6,500,000	UFA	-	-	-	-
Ivan Barbashev	C LW RW	31	12	3	$5,100,000	$5,100,000	$5,100,000	UFA	-	-	-
Cam Fowler	D	35	16	2	$5,100,000	$5,100,000	UFA	-	-	-	-
Adin Hill	G	30	11	2	$4,950,000	UFA	-	-	-	-	-
Will Borgen	D	30	9	3	$4,100,000	$4,100,000	$4,100,000	UFA	-	-	-
Tanner Jeannot	LW RW	29	9	3	$3,900,000	$3,900,000	$3,900,000	UFA	-	-	-
Yakov Trenin	C	29	11	3	$3,500,000	$3,500,000	$3,500,000	UFA	-	-	-
Steven Stamkos	C LW RW	36	18	4	$3,240,000	$3,240,000	$3,240,000	UFA	-	-	-
Kaapo Kakko	LW RW	25	7	1	$3,050,000	RFA	-	-	-	-	-
Matthew Savoie	C LW RW	22	4	4	$2,750,000	$2,750,000	$2,750,000	$2,750,000	RFA	-	-
Dawson Mercer	C LW RW	25	6	4	$2,750,000	$2,750,000	RFA	-	-	-	-
Shane Wright	C	22	4	4	$2,300,000	$2,300,000	$2,300,000	$2,300,000	RFA	-	-
Ryan Pulock	D	32	13	3	$2,275,000	$2,275,000	UFA	-	-	-	-
Adam Wilsby	D	26	5	1	$2,150,000	RFA	-	-	-	-	-
Charlie Lindgren	G	33	13	3	$1,950,000	$1,950,000	$1,950,000	UFA	-	-	-
Dominic James	C LW RW	24	3	3	$1,700,000	$1,700,000	$1,700,000	RFA	-	-	-
Alexei Protas	C	25	7	4	$1,350,000	RFA	-	-	-	-	-
John St. Ivany	D	27	6	2	$1,100,000	UFA	-	-	-	-	-
Cale Fleury	D	28	8	2	$1,000,000	$1,000,000	UFA	-	-	-	-
Zack MacEwen	LW RW	30	10	2	$900,000	$900,000	UFA	-	-	-	-
Domenic Divincentiis	G	22	4	2	$800,000	$800,000	RFA	-	-	-	-
Joel Kiviranta	LW RW	30	8	2	$675,000	UFA	-	-	-	-	-
PRO TOTALS					$61,140,000	$47,865,000	$28,540,000	$5,050,000	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Liam Foudy	C	26	8	2	$2,486,438	$2,486,438	UFA	-	-	-	-
Erik Brannstrom	D	27	9	2	$1,950,000	UFA	-	-	-	-	-
Victor Eklund	LW RW	20	1	3	$1,850,000	$1,850,000	$1,850,000	RFA	-	-	-
Pierre-Olivier Joseph	D	27	9	2	$1,750,000	UFA	-	-	-	-	-
Brad Lambert	C	23	4	4	$1,550,000	$1,550,000	$1,550,000	$1,550,000	RFA	-	-
Isaak Phillips	D	25	6	1	$1,470,000	RFA	-	-	-	-	-
Ty Nelson	D	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Alex Petrovic	D	34	15	3	$1,250,000	$1,250,000	$1,250,000	UFA	-	-	-
Justin Kirkland	C	30	11	2	$1,000,000	UFA	-	-	-	-	-
Kim Saarinen	G	20	2	3	$650,000	$650,000	RFA	-	-	-	-
Quinn Beauchesne	D	19	1	3	$900,000	$900,000	$900,000	RFA	-	-	-
Jakub Brabenec	C LW RW	23	4	1	$866,250	RFA	-	-	-	-	-
Robby Fabbri	C LW RW	30	12	1	$850,000	UFA	-	-	-	-	-
Matej Blumel	LW RW	26	6	1	$826,875	RFA	-	-	-	-	-
Brent Johnson	D	23	3	3	$825,000	RFA	-	-	-	-	-
Louis-Antoine Denault	G	20	1	3	$820,000	$820,000	$820,000	RFA	-	-	-
Carson Birnie	C	21	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Colby Woogk	D	22	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Colin Grable	D	23	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Josh Mori	D	22	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Julian Beaumont	LW RW	22	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Marshall Finnie	C	22	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Patrick Murphy	LW RW	21	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
T.J. Semptimphelter	G	24	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Arthur Smith	G	22	1	2	$800,000	$800,000	RFA	-	-	-	-
Jared Davidson	C	24	3	2	$800,000	$800,000	RFA	-	-	-	-
Logan Wormald	C LW RW	21	1	2	$800,000	$800,000	RFA	-	-	-	-
Mark Sever	LW RW	21	1	2	$800,000	$800,000	RFA	-	-	-	-
Max Vilen	D	20	1	2	$800,000	$800,000	RFA	-	-	-	-
David Breazeale	D	26	1	1	$800,000	RFA	-	-	-	-	-
Nick Malik	G	24	4	1	$800,000	RFA	-	-	-	-	-
William Trudeau	D	24	5	2	$787,500	RFA	-	-	-	-	-
Jackson Dorrington	D	22	3	3	$750,000	RFA	-	-	-	-	-
Walker Duehr	LW RW	29	6	2	$680,000	UFA	-	-	-	-	-
Finn Harding	D	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Parker Bell	LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$35,874,563	$21,868,938	$12,770,000	$1,550,000	$0	$0	$0
SALARY CAP TOTALS					$5,825,251	$4,424,688	$3,514,794	$2,392,794	$2,237,794	$2,237,794	$2,237,794

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Jon Cooper	60	$1,750,000	$1,750,000	$1,750,000	-	-	-	-	-	-	-
Kirk Muller	60	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$2,350,000	$1,750,000	$1,750,000	$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	48,163	6,020	96%	$105	$5,057,115
Level 2: 5250	40,260	5,033	96%	$58	$2,335,080
Level 3: 2600	20,501	2,563	99%	$30	$615,030
Level 4: 4200	33,258	4,157	99%	$15	$498,870
Level 5: 1200	9,215	1,152	96%	$210	$1,935,150
Total Attendance:	151,397	18,925	97%	-	$14,095,680

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	18,925 (97%)
Average Income per Game	$1,761,960
Year to Date Revenue	$ 14,095,680
Estimated Revenue	$59,906,640
End Year Estimated Revenue	$74,002,320

Expense

Days Remaining	1
Pro Expenses Per Days	$344,766
Pro Year To Date Expenses	$344,766
Farm Expenses Per Days	$19,332
Farm Year To Date Expenses	$19,332
Pro Payroll	$61,140,000
Farm Payroll	$5,825,251
Coach Payroll	$2,350,000
Estimated Season Expenses	$69,679,349

Bank Account

Current Funds	$104,739,651
Projected Revenue +	$74,002,320
Projected Expenses -	$69,679,349
Projected Bank Account	$109,062,623

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$69,315,251
Remaining Cap Space	$30,684,750