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
Leon Draisaitl	C LW RW	31	11	7	$9,080,000	$9,080,000	$9,080,000	$9,080,000	UFA	-	-
Matthew Tkachuk	LW RW	29	9	7	$5,950,000	$5,950,000	$5,950,000	$5,950,000	$5,950,000	$5,950,000	UFA
Linus Ullmark	G	33	12	2	$5,800,000	$5,800,000	UFA	-	-	-	-
Jack Eichel	C	30	10	7	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*
Kris Letang	D	39	18	3	$4,570,000	UFA	-	-	-	-	-
Drew Doughty	D	37	17	5	$4,400,000	$4,400,000	UFA	-	-	-	-
Brad Marchand	LW RW	38	18	3	$4,250,000	$4,250,000	UFA	-	-	-	-
Moritz Seider	D	25	6	4	$3,500,000	$3,500,000	RFA	-	-	-	-
Mattias Ekholm	D	36	16	3	$3,350,000	UFA	-	-	-	-	-
Owen Power	D	24	4	4	$3,100,000	$3,100,000	$3,100,000	$3,100,000	RFA	-	-
Alex Killorn	LW RW	37	15	3	$3,100,000	UFA	-	-	-	-	-
Kevin Stenlund	C LW RW	30	9	4	$2,150,000	$2,150,000	UFA	-	-	-	-
Jake Neighbours	LW RW	24	5	4	$2,500,000	$2,500,000	$2,500,000	RFA	-	-	-
Warren Foegele	LW RW	30	10	3	$2,450,000	$2,450,000	$2,450,000	UFA	-	-	-
Jani Hakanpaa	D	34	7	1	$2,450,000	UFA	-	-	-	-	-
Sam Carrick	C RW	34	12	3	$2,400,000	$2,400,000	$2,400,000	UFA	-	-	-
Jordan Staal	C LW	38	19	3	$2,250,000	$2,250,000	$2,250,000	UFA	-	-	-
Dan Vladar	G	29	5	3	$2,150,000	$2,150,000	$2,150,000	UFA	-	-	-
Cole Koepke	LW RW	28	5	4	$2,000,000	$2,000,000	$2,000,000	$2,000,000	UFA	-	-
Zach Bogosian	D	36	18	2	$700,000	$700,000	UFA	-	-	-	-
Robert Bortuzzo	D	37	17	3	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$72,425,000	$58,305,000	$37,505,000	$25,755,000	$11,575,000	$11,575,000	$5,625,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Ilya Samsonov	G	29	9	6	$3,200,000	$3,200,000	$3,200,000	$3,200,000	$3,200,000	UFA	-
Jett Luchanko	C	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Lucas Pettersson	C LW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Samuel Fagemo	LW RW	26	6	2	$1,378,125	$1,378,125	RFA	-	-	-	-
Calle Clang	G	24	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Adam Ginning	D	26	4	2	$1,312,500	RFA	-	-	-	-	-
Cross Hanas	C LW RW	24	4	1	$1,312,500	RFA	-	-	-	-	-
Jacob Fowler	G	22	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Coulson Pitre	C LW RW	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Austin Watson	LW RW	34	15	4	$1,100,000	UFA	-	-	-	-	-
Riley Kidney	C LW RW	23	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Ryan Winterton	C LW RW	23	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
William Villeneuve	D	24	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Caden Price	D	21	2	3	$975,000	$975,000	RFA	-	-	-	-
Joshua Lopina	C LW RW	25	4	1	$866,250	RFA	-	-	-	-	-
Lucas Ellinas	C LW	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Aidan Thompson	C LW	24	1	2	$825,000	$825,000	RFA	-	-	-	-
Amadeus Lombardi	C	23	3	3	$825,000	RFA	-	-	-	-	-
Justin Gill	C	23	1	2	$750,000	$750,000	RFA	-	-	-	-
Matthew Maggio	LW RW	24	3	3	$750,000	RFA	-	-	-	-	-
Garin Bjorklund	G	24	4	2	$735,000	$735,000	RFA	-	-	-	-
Philippe Daoust	C LW RW	25	4	2	$735,000	$735,000	RFA	-	-	-	-
Tobias Bjornfot	D	25	6	2	$716,625	$716,625	RFA	-	-	-	-
Landon Sim	C LW RW	22	2	3	$700,000	$700,000	RFA	-	-	-	-
Isaac Poulter	G	27	3	1	$682,500	RFA	-	-	-	-	-
Daniil Miromanov	D	29	6	3	$655,000	UFA	-	-	-	-	-
Caleb MacDonald	D	24	2	3	$650,000	$650,000	RFA	-	-	-	-
Charle-Edouard DAstous	D	28	2	3	$650,000	$650,000	UFA	-	-	-	-
Noah Beck	D	25	2	3	$650,000	$650,000	RFA	-	-	-	-
Alexis Gendron	C LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
Artur Cholach	D	23	3	3	$650,000	RFA	-	-	-	-	-
Wojciech Stachowiak	LW RW	27	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$32,127,250	$22,673,500	$8,275,000	$3,200,000	$3,200,000	$0	$0
SALARY CAP TOTALS					$6,092,725	$5,147,350	$3,707,500	$3,200,000	$3,200,000	$2,880,000	$2,880,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Paul Maurice	55	$1,000,000	$1,000,000	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-
Glen Gulutzan	55	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,000,000	$1,000,000	$1,000,000	$1,000,000	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 14 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	75,794	5,414	87%	$88	$6,669,872
Level 2: 5250	72,600	5,186	99%	$49	$3,557,400
Level 3: 2600	36,046	2,575	99%	$26	$937,196
Level 4: 4200	57,812	4,129	98%	$14	$809,368
Level 5: 1200	14,303	1,022	85%	$193	$2,760,479
Total Attendance:	256,555	18,325	94%	-	$19,891,325

Balance Sheet

Income

Home Games Left	27
Average Attendance - %	18,325 (94%)
Average Income per Game	$1,420,809
Year to Date Revenue	$ 19,891,325
Estimated Revenue	$38,361,841
End Year Estimated Revenue	$58,253,166

Expense

Days Remaining	1
Pro Expenses Per Days	$398,978
Pro Year To Date Expenses	$398,978
Farm Expenses Per Days	$17,849
Farm Year To Date Expenses	$17,849
Pro Payroll	$73,180,000
Farm Payroll	$2,892,725
Coach Payroll	$1,600,000
Estimated Season Expenses	$78,089,552

Bank Account

Current Funds	$52,952,653
Projected Revenue +	$58,253,166
Projected Expenses -	$78,089,552
Projected Bank Account	$33,116,267

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$77,535,562
Remaining Cap Space	$4,464,438