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
Jason Robertson	LW RW	27	8	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000
Boone Jenner	C	33	14	4	$5,000,000	UFA	-	-	-	-	-
Tyler Seguin	C LW RW	34	15	3	$4,800,000	$4,800,000	$4,800,000	UFA	-	-	-
Matt Duchene	C	35	17	3	$4,500,000	UFA	-	-	-	-	-
Dylan Strome	C	29	10	4	$4,350,000	$4,350,000	UFA	-	-	-	-
Esa Lindell	D	32	12	7	$3,850,000	$3,850,000	UFA	-	-	-	-
Sam Bennett	C LW RW	30	11	3	$3,750,000	UFA	-	-	-	-	-
Jordan Greenway	LW RW	29	8	4	$3,500,000	$3,500,000	$3,500,000	UFA	-	-	-
Oliver Bjorkstrand	LW RW	31	12	3	$3,500,000	$3,500,000	UFA	-	-	-	-
Eetu Luostarinen	C	28	7	6	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	UFA
Stuart Skinner	G	28	8	3	$2,500,000	$2,500,000	$2,500,000	UFA	-	-	-
Jason Dickinson	C	31	12	3	$2,500,000	UFA	-	-	-	-	-
Jani Hakanpaa	D	34	7	1	$2,450,000	UFA	-	-	-	-	-
Niko Mikkola	D	30	9	4	$2,150,000	$2,150,000	UFA	-	-	-	-
Juuso Parssinen	C LW RW	25	5	3	$1,900,000	RFA	-	-	-	-	-
Noah Juulsen	D	29	10	3	$1,600,000	$1,600,000	$1,600,000	UFA	-	-	-
Torey Krug	D	35	15	5	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-
Scott Mayfield	D	34	13	3	$1,500,000	$1,500,000	UFA	-	-	-	-
Marco Kasper	C	22	3	3	$1,500,000	RFA	-	-	-	-	-
Steven Lorentz	C	30	9	3	$900,000	$900,000	$900,000	UFA	-	-	-
Alex Lyon	G	34	12	2	$800,000	$800,000	UFA	-	-	-	-
Joel Edmundson	D	33	13	3	$700,000	$700,000	UFA	-	-	-	-
PRO TOTALS					$61,450,000	$39,850,000	$23,000,000	$8,200,000	$8,200,000	$8,200,000	$5,350,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Alexandar Georgiev	G	30	5	2	$6,583,000	$6,583,000	UFA	-	-	-	-
Philip Tomasino	C	25	6	4	$2,750,000	$2,750,000	RFA	-	-	-	-
Ozzy Wiesblatt	C LW RW	24	5	1	$1,653,750	RFA	-	-	-	-	-
Chase Stillman	LW RW	23	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Keaton Middleton	D	28	8	2	$1,550,000	$1,550,000	UFA	-	-	-	-
Aatu Raty	C	24	4	4	$1,500,000	$1,500,000	$1,500,000	$1,500,000	RFA	-	-
Eduard Sale	LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Simon Nemec	D	22	3	3	$1,500,000	RFA	-	-	-	-	-
Topias Leinonen	G	22	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Jakub Dvorak	D	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Mason Millman	D	25	5	3	$1,023,750	RFA	-	-	-	-	-
Sawyer Mynio	D	21	2	3	$975,000	$975,000	RFA	-	-	-	-
Ben Jones	C	27	8	1	$950,000	UFA	-	-	-	-	-
Noah Philp	C	28	4	3	$900,000	$900,000	$900,000	UFA	-	-	-
Ryan Graves	D	31	12	3	$850,000	$850,000	$850,000	UFA	-	-	-
Dylan Wells	G	28	8	1	$840,000	UFA	-	-	-	-	-
Pavol Regenda	LW RW	27	5	3	$840,000	RFA	-	-	-	-	-
Aku Koskenvuo	G	23	1	2	$825,000	$825,000	RFA	-	-	-	-
Sandis Vilmanis	LW RW	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Jeremie Biakabutuka	D	24	3	3	$800,000	RFA	-	-	-	-	-
Lukas Svejkovsky	C LW RW	25	4	2	$787,500	$787,500	RFA	-	-	-	-
Ryan Mast	D	23	4	2	$787,500	$787,500	RFA	-	-	-	-
Lukas Rousek	LW RW	27	5	1	$771,750	RFA	-	-	-	-	-
Noah Laba	C	23	1	2	$750,000	$750,000	RFA	-	-	-	-
Petr Hauser	LW RW	23	2	3	$750,000	$750,000	RFA	-	-	-	-
Marc-Andre Gaudet	D	23	3	3	$750,000	RFA	-	-	-	-	-
Matteo Costantini	C	24	2	2	$750,000	RFA	-	-	-	-	-
Ryder Rolston	C LW RW	25	3	3	$750,000	RFA	-	-	-	-	-
Carson Bantle	LW RW	24	2	2	$700,000	RFA	-	-	-	-	-
John Klingberg	D	34	15	3	$650,000	$650,000	$650,000	UFA	-	-	-
Kyle Capobianco	D	29	9	3	$650,000	$650,000	$650,000	UFA	-	-	-
Scott Sabourin	LW RW	34	3	3	$650,000	$650,000	$650,000	UFA	-	-	-
Taylor Makar	C LW RW	25	4	3	$650,000	$650,000	$650,000	RFA	-	-	-
Joel Maatta	C	24	1	2	$650,000	$650,000	RFA	-	-	-	-
Andrej Sustr	D	36	13	1	$650,000	UFA	-	-	-	-	-
Tomas Mazura	C	26	2	2	$650,000	RFA	-	-	-	-	-
Vyacheslav Peksa	G	24	3	1	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$41,937,250	$28,658,000	$7,100,000	$1,500,000	$0	$0	$0
SALARY CAP TOTALS					$16,894,300	$15,566,375	$13,410,575	$12,850,575	$12,700,575	$12,700,575	$12,700,575

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Rod BrindAmour	53	$1,000,000	-	-	-	-	-	-	-	-	-
Todd Reirden	56	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$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	146,385	5,228	84%	$90	$13,174,650
Level 2: 5250	125,796	4,493	86%	$50	$6,289,800
Level 3: 2600	72,120	2,576	99%	$26	$1,875,120
Level 4: 4200	98,220	3,508	84%	$15	$1,473,300
Level 5: 1200	28,476	1,017	85%	$195	$5,552,820
Total Attendance:	470,997	16,821	86%	-	$38,293,682

Balance Sheet

Income

Home Games Left	13
Average Attendance - %	16,821 (86%)
Average Income per Game	$1,367,632
Year to Date Revenue	$ 38,293,682
Estimated Revenue	$17,779,210
End Year Estimated Revenue	$56,072,892

Expense

Days Remaining	1
Pro Expenses Per Days	$322,581
Pro Year To Date Expenses	$322,581
Farm Expenses Per Days	$25,153
Farm Year To Date Expenses	$25,153
Pro Payroll	$57,437,500
Farm Payroll	$2,782,550
Coach Payroll	$1,600,000
Estimated Season Expenses	$62,167,784

Bank Account

Current Funds	$121,869,125
Projected Revenue +	$56,072,892
Projected Expenses -	$62,167,784
Projected Bank Account	$115,774,233

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$63,166,225
Remaining Cap Space	$18,833,775