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
Devon Toews	D	32	10	5	$5,500,000	UFA	-	-	-	-	-
Alex DeBrincat	LW RW	29	9	7	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	UFA
Drake Batherson	LW RW	28	8	4	$5,050,000	$5,050,000	$5,050,000	$5,050,000	UFA	-	-
Vince Dunn	D	30	10	4	$6,250,000	$6,250,000	UFA	-	-	-	-
Anze Kopitar	C	39	19	2	$4,500,000	$4,500,000	UFA	-	-	-	-
Jacob Trouba	D	32	13	3	$4,250,000	$4,250,000	$4,250,000	UFA	-	-	-
Kent Johnson	C LW RW	24	4	4	$4,000,000	$4,000,000	$4,000,000	$4,000,000	RFA	-	-
Vince Hinostroza	C	32	11	3	$3,850,000	$3,850,000	UFA	-	-	-	-
Nicolas Roy	C LW RW	29	10	2	$3,250,000	UFA	-	-	-	-	-
Jake Guentzel	C	32	10	5	$6,356,000	UFA	-	-	-	-	-
Cam Atkinson	LW RW	37	14	4	$2,750,000	UFA	-	-	-	-	-
Drew OConnor	LW RW	28	7	4	$2,650,000	$2,650,000	$2,650,000	$2,650,000	UFA	-	-
Nico Sturm	C	31	9	3	$2,450,000	UFA	-	-	-	-	-
Jonathan Quick	G	40	18	1	$2,000,000	UFA	-	-	-	-	-
Colin Blackwell	C	33	7	2	$1,750,000	UFA	-	-	-	-	-
Matthew Highmore	C	30	9	2	$1,750,000	UFA	-	-	-	-	-
Alexandre Texier	C	27	8	1	$1,700,000	UFA	-	-	-	-	-
Luke Hughes	D	23	3	3	$1,500,000	RFA	-	-	-	-	-
David Rittich	G	34	10	2	$1,450,000	$1,450,000	UFA	-	-	-	-
Alexei Toropchenko	LW RW	27	7	1	$1,350,000	RFA	-	-	-	-	-
Tyler Tucker	D	26	6	1	$1,100,000	RFA	-	-	-	-	-
Brayden Pachal	D	27	7	1	$1,000,000	RFA	-	-	-	-	-
PRO TOTALS					$69,506,000	$37,050,000	$21,000,000	$16,750,000	$5,050,000	$5,050,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Lassi Thomson	D	26	6	2	$1,653,750	$1,653,750	RFA	-	-	-	-
Kale Howarth	C LW RW	29	5	2	$1,576,875	UFA	-	-	-	-	-
John Leonard	LW RW	28	6	2	$1,521,750	$1,521,750	UFA	-	-	-	-
Riley Tufte	LW RW	28	7	2	$1,642,725	UFA	-	-	-	-	-
Ville Koivunen	C LW RW	23	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Ayrton Martino	LW	24	1	2	$1,250,000	$1,250,000	RFA	-	-	-	-
Reilly Walsh	D	27	5	1	$1,128,685	RFA	-	-	-	-	-
Maxwell Crozier	D	26	3	1	$1,023,750	RFA	-	-	-	-	-
Anthony Spellacy	C RW	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Jacob Battaglia	LW RW	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Victor Soderstrom	D	25	6	3	$1,500,000	RFA	-	-	-	-	-
Roman Schmidt	D	23	4	2	$866,250	$866,250	RFA	-	-	-	-
Sam Stange	LW RW	25	2	2	$825,000	RFA	-	-	-	-	-
Filip Kral	D	27	6	1	$818,606	RFA	-	-	-	-	-
Logan Cockerill	LW RW	27	5	1	$810,338	RFA	-	-	-	-	-
Matteus Ward	G	25	3	1	$800,000	RFA	-	-	-	-	-
Matias Mantykivi	C	25	3	2	$787,500	$787,500	RFA	-	-	-	-
Simon Kjellberg	D	26	3	2	$787,500	$787,500	RFA	-	-	-	-
Ethan De Jong	LW RW	27	6	1	$771,750	RFA	-	-	-	-	-
Dominik Pavlat	G	27	6	1	$752,456	RFA	-	-	-	-	-
Trey Fix-Wolansky	LW RW	27	7	1	$752,456	RFA	-	-	-	-	-
Victor Berglund	D	27	5	1	$752,456	RFA	-	-	-	-	-
Graham Sward	D	23	1	2	$750,000	$750,000	RFA	-	-	-	-
Jakub Vondras	G	22	2	2	$750,000	$750,000	RFA	-	-	-	-
Anton Johannesson	D	24	2	2	$750,000	RFA	-	-	-	-	-
Alexander Green	D	28	5	2	$735,000	UFA	-	-	-	-	-
Greg Meireles	C	27	3	1	$735,000	RFA	-	-	-	-	-
Jacob Kucharski	G	27	3	1	$735,000	RFA	-	-	-	-	-
Aapeli Rasanen	C	28	6	3	$716,625	UFA	-	-	-	-	-
Philip Kemp	D	27	5	1	$716,625	RFA	-	-	-	-	-
Samuel Walker	C	27	5	1	$716,625	RFA	-	-	-	-	-
Damien Giroux	C	26	6	2	$708,750	$708,750	RFA	-	-	-	-
Max McCue	C	23	2	3	$700,000	$700,000	RFA	-	-	-	-
Robert Flinton	LW RW	23	1	2	$700,000	$700,000	RFA	-	-	-	-
Kyle Aucoin	D	24	2	2	$700,000	RFA	-	-	-	-	-
Nick Capone	LW RW	25	2	2	$700,000	RFA	-	-	-	-	-
Xavier Simoneau	C	25	3	2	$682,500	$682,500	RFA	-	-	-	-
Samuel Lipkin	C LW RW	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Hugo Ollas	G	24	2	1	$650,000	RFA	-	-	-	-	-
Jake Schmaltz	C LW RW	25	2	2	$650,000	RFA	-	-	-	-	-
Kieran Ruscheinski	D	25	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$36,680,472	$15,070,500	$1,950,000	$0	$0	$0	$0
SALARY CAP TOTALS					$9,423,637	$7,262,640	$5,950,590	$5,755,590	$5,755,590	$5,755,590	$5,755,590

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Lane Lambert	99	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Dan Tangnes	46	$650,000	$650,000	$650,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,650,000	$1,650,000	$650,000	$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	146,382	5,228	84%	$90	$13,174,380
Level 2: 5250	120,565	4,306	82%	$52	$6,269,380
Level 3: 2600	58,356	2,084	80%	$28	$1,633,968
Level 4: 4200	116,894	4,175	99%	$13	$1,519,622
Level 5: 1200	33,288	1,189	99%	$180	$5,991,840
Total Attendance:	475,485	16,982	87%	-	$38,595,405

Balance Sheet

Income

Home Games Left	13
Average Attendance - %	16,982 (87%)
Average Income per Game	$1,378,407
Year to Date Revenue	$ 38,595,405
Estimated Revenue	$17,919,295
End Year Estimated Revenue	$56,514,700

Expense

Days Remaining	1
Pro Expenses Per Days	$335,442
Pro Year To Date Expenses	$335,442
Farm Expenses Per Days	$20,857
Farm Year To Date Expenses	$20,857
Pro Payroll	$64,898,725
Farm Payroll	$3,028,537
Coach Payroll	$1,650,000
Estimated Season Expenses	$69,933,561

Bank Account

Current Funds	$105,835,272
Projected Revenue +	$56,514,700
Projected Expenses -	$69,933,561
Projected Bank Account	$92,416,411

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$69,879,755
Remaining Cap Space	$12,120,245