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
Jason Robertson	LW RW	27	9	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	UFA
Tyler Seguin	C LW RW	34	16	3	$4,800,000	$4,800,000	UFA	-	-	-	-
Connor Murphy	D	33	15	3	$4,700,000	$4,700,000	$4,700,000	UFA	-	-	-
Chris Kreider	LW RW	35	17	3	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-
Matt Duchene	C	35	18	3	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-
Ryan Nugent-Hopkins	C LW RW	33	15	3	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-
Kyle Palmieri	RW	35	16	1	$4,000,000	UFA	-	-	-	-	-
Esa Lindell	D	32	13	7	$3,850,000	UFA	-	-	-	-	-
Jordan Greenway	LW RW	29	9	4	$3,500,000	$3,500,000	UFA	-	-	-	-
Pavol Regenda	LW RW	27	6	2	$3,050,000	$3,050,000	UFA	-	-	-	-
Simon Nemec	D	22	4	4	$2,700,000	$2,700,000	$2,700,000	$2,700,000	RFA	-	-
Stuart Skinner	G	28	9	3	$2,500,000	$2,500,000	UFA	-	-	-	-
Jason Dickinson	C	31	13	3	$2,200,000	$2,200,000	$2,200,000	UFA	-	-	-
Niko Mikkola	D	30	10	4	$2,150,000	UFA	-	-	-	-	-
Marco Kasper	C	22	4	4	$2,100,000	$2,100,000	$2,100,000	$2,100,000	RFA	-	-
Aatu Raty	C	24	5	4	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Scott Mayfield	D	34	14	3	$1,500,000	UFA	-	-	-	-	-
Steven Lorentz	C	30	10	3	$900,000	$900,000	UFA	-	-	-	-
Alex Lyon	G	34	13	2	$800,000	UFA	-	-	-	-	-
Noah Laba	C	23	2	2	$750,000	RFA	-	-	-	-	-
Joel Edmundson	D	33	14	3	$700,000	UFA	-	-	-	-	-
John Klingberg	D	34	16	3	$650,000	$650,000	UFA	-	-	-	-
PRO TOTALS					$61,200,000	$47,450,000	$32,050,000	$10,150,000	$5,350,000	$5,350,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Alexandar Georgiev	G	30	6	2	$6,583,000	UFA	-	-	-	-	-
Oliver Bjorkstrand	LW RW	31	13	3	$3,500,000	UFA	-	-	-	-	-
Alex Formenton	LW RW	27	1	3	$1,800,000	$1,800,000	$1,800,000	UFA	-	-	-
Chase Stillman	LW RW	23	5	2	$1,575,000	RFA	-	-	-	-	-
Keaton Middleton	D	28	9	2	$1,550,000	UFA	-	-	-	-	-
Michael DiPietro	G	27	9	3	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-
Torey Krug	D	35	16	5	$1,500,000	$1,500,000	UFA	-	-	-	-
Eduard Sale	LW RW	21	3	3	$1,500,000	RFA	-	-	-	-	-
Ozzy Wiesblatt	C LW RW	24	6	2	$1,250,000	$1,250,000	RFA	-	-	-	-
Topias Leinonen	G	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Jakub Dvorak	D	21	3	3	$1,250,000	RFA	-	-	-	-	-
Juuso Parssinen	C LW RW	25	6	2	$1,150,000	$1,150,000	RFA	-	-	-	-
Garret Brown	D	22	1	2	$1,000,000	$1,000,000	RFA	-	-	-	-
Sawyer Mynio	D	21	3	3	$975,000	RFA	-	-	-	-	-
Noah Philp	C	28	5	3	$900,000	$900,000	UFA	-	-	-	-
Bokondji Imama	LW RW	30	9	3	$850,000	$850,000	$850,000	UFA	-	-	-
Matt Tomkins	G	32	8	3	$850,000	$850,000	$850,000	UFA	-	-	-
Ryan Graves	D	31	13	3	$850,000	$850,000	UFA	-	-	-	-
Jeremie Biakabutuka	D	24	4	2	$840,000	$840,000	RFA	-	-	-	-
Aku Koskenvuo	G	23	2	2	$825,000	RFA	-	-	-	-	-
Sandis Vilmanis	LW RW	22	3	3	$825,000	RFA	-	-	-	-	-
Carson Bantle	LW RW	24	3	2	$800,000	$800,000	RFA	-	-	-	-
Marc-Andre Gaudet	D	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Matteo Costantini	C	24	3	2	$800,000	$800,000	RFA	-	-	-	-
Ryder Rolston	C LW RW	25	4	2	$800,000	$800,000	RFA	-	-	-	-
Tomas Cibulka	D	22	2	3	$800,000	$800,000	RFA	-	-	-	-
Lukas Svejkovsky	C LW RW	25	5	2	$787,500	RFA	-	-	-	-	-
Ryan Mast	D	23	5	2	$787,500	RFA	-	-	-	-	-
Petr Hauser	LW RW	23	3	3	$750,000	RFA	-	-	-	-	-
Kyle Capobianco	D	29	10	3	$650,000	$650,000	UFA	-	-	-	-
Scott Sabourin	LW RW	34	4	3	$650,000	$650,000	UFA	-	-	-	-
Taylor Makar	C LW RW	25	5	3	$650,000	$650,000	RFA	-	-	-	-
Joel Maatta	C	24	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$41,248,000	$19,690,000	$5,000,000	$0	$0	$0	$0
SALARY CAP TOTALS					$13,199,500	$11,043,700	$9,574,700	$9,074,700	$9,074,700	$9,074,700	$9,074,700

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Rod BrindAmour	53	$1,000,000	-	-	-	-	-	-	-	-	-
Rod Brind'Amour	56	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Todd Reirden	57	$600,000	$600,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$2,600,000	$1,600,000	$0	$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	48,352	6,044	97%	$105	$5,076,960
Level 2: 5250	40,583	5,073	97%	$58	$2,353,814
Level 3: 2600	20,398	2,550	98%	$30	$611,940
Level 4: 4200	33,126	4,141	99%	$15	$496,890
Level 5: 1200	9,363	1,170	98%	$210	$1,966,230
Total Attendance:	151,822	18,978	97%	-	$14,182,874

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	18,978 (97%)
Average Income per Game	$1,772,859
Year to Date Revenue	$ 14,182,874
Estimated Revenue	$60,277,215
End Year Estimated Revenue	$74,460,089

Expense

Days Remaining	1
Pro Expenses Per Days	$319,892
Pro Year To Date Expenses	$319,892
Farm Expenses Per Days	$24,668
Farm Year To Date Expenses	$24,668
Pro Payroll	$61,200,000
Farm Payroll	$13,199,500
Coach Payroll	$2,600,000
Estimated Season Expenses	$77,344,060

Bank Account

Current Funds	$127,125,501
Projected Revenue +	$74,460,089
Projected Expenses -	$77,344,060
Projected Bank Account	$124,241,530

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$76,999,500
Remaining Cap Space	$23,000,500