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
Timo Meier	LW RW	29	10	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	UFA	-
Joel Eriksson Ek	C	28	10	7	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	UFA	-
Teuvo Teravainen	C LW RW	31	12	6	$5,650,000	$5,650,000	UFA	-	-	-	-
Tage Thompson	C LW RW	28	9	7	$3,870,000	$3,870,000	$3,870,000	$3,870,000	$3,870,000	$3,870,000	UFA
Hampus Lindholm	D	31	13	6	$5,750,000	UFA	-	-	-	-	-
Cole Caufield	LW RW	24	5	4	$4,600,000	$4,600,000	$4,600,000	RFA	-	-	-
Anthony DeAngelo	D	30	11	4	$4,250,000	UFA	-	-	-	-	-
Laurent Brossoit	G	32	13	2	$3,860,000	$3,860,000	UFA	-	-	-	-
Brayden Schenn	C LW RW	34	16	5	$5,250,000	UFA	-	-	-	-	-
Cam Talbot	G	38	17	2	$3,260,000	$3,260,000	UFA	-	-	-	-
Adam Pelech	D	31	12	7	$2,950,000	$2,950,000	$2,950,000	UFA	-	-	-
Alexander Wennberg	C LW RW	31	12	3	$2,880,000	$2,880,000	UFA	-	-	-	-
Trent Frederic	C LW RW	27	8	4	$2,850,000	$2,850,000	$2,850,000	$2,850,000	UFA	-	-
Kirill Marchenko	LW RW	25	4	3	$2,750,000	$2,750,000	RFA	-	-	-	-
J.J. Moser	D	25	4	3	$2,200,000	$2,200,000	RFA	-	-	-	-
Jordan Spence	D	24	6	2	$1,750,000	$1,750,000	RFA	-	-	-	-
Jesperi Kotkaniemi	C LW RW	25	7	4	$1,700,000	RFA	-	-	-	-	-
Sonny Milano	LW RW	29	11	1	$1,650,000	UFA	-	-	-	-	-
Jiri Kulich	C LW RW	21	3	3	$1,500,000	RFA	-	-	-	-	-
Parker Kelly	C LW RW	26	7	1	$1,400,000	RFA	-	-	-	-	-
Peyton Krebs	C LW RW	24	6	3	$1,350,000	RFA	-	-	-	-	-
Jarred Tinordi	D	33	14	3	$1,260,000	$1,260,000	UFA	-	-	-	-
Connor Dewar	C LW RW	26	7	4	$1,000,000	RFA	-	-	-	-	-
PRO TOTALS					$72,130,000	$48,280,000	$24,670,000	$17,120,000	$14,270,000	$3,870,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Jesper Wallstedt	G	23	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Stian Solberg	D	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Andrew Cristall	LW RW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Jett Woo	D	25	7	1	$1,447,031	RFA	-	-	-	-	-
Olivier Rodrigue	G	25	7	1	$1,447,031	RFA	-	-	-	-	-
Leon Muggli	D	19	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Christian Kyrou	D	22	3	3	$1,250,000	RFA	-	-	-	-	-
Axel Jonsson Fjallby	LW RW	27	8	1	$1,155,000	UFA	-	-	-	-	-
Max Sasson	C LW RW	25	4	2	$1,100,000	$1,100,000	RFA	-	-	-	-
Marshall Warren	D	24	3	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Melvin Fernstrom	RW	19	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Dylan Duke	C LW	22	1	2	$975,000	$975,000	RFA	-	-	-	-
Ilya Fedotov	LW RW	22	2	3	$975,000	$975,000	RFA	-	-	-	-
Tristan Bertucci	D	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Dylan Peterson	C LW RW	23	2	2	$975,000	RFA	-	-	-	-	-
Michael Benning	D	23	3	3	$975,000	RFA	-	-	-	-	-
Tyce Thompson	C	26	5	2	$909,563	$909,563	UFA	-	-	-	-
Arturs Silovs	G	24	6	2	$850,000	$850,000	RFA	-	-	-	-
Arttu Hyry	C LW RW	24	2	2	$834,750	$834,750	RFA	-	-	-	-
Tuomas Uronen	C LW RW	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Artem Duda	D	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Artem Shlaine	C LW RW	23	3	3	$825,000	RFA	-	-	-	-	-
Ethan Cardwell	LW RW	23	3	3	$825,000	RFA	-	-	-	-	-
Mitchell Russell	C LW RW	24	5	3	$792,750	RFA	-	-	-	-	-
Filip Roos	D	26	5	1	$777,263	RFA	-	-	-	-	-
Jordan Frasca	C	24	5	3	$729,750	RFA	-	-	-	-	-
Max Domi	C LW RW	30	12	3	$705,000	$705,000	UFA	-	-	-	-
Angus MacDonell	C LW RW	20	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Joey Muldowney	RW	21	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Carl Lindbom	G	22	3	1	$700,000	RFA	-	-	-	-	-
Jacob Quillan	C LW RW	23	3	2	$682,500	$682,500	RFA	-	-	-	-
Theo Rochette	C	23	4	2	$682,500	$682,500	RFA	-	-	-	-
Luke Haymes	C LW RW	22	2	3	$655,000	$655,000	RFA	-	-	-	-
Isak Posch	G	23	2	1	$655,000	RFA	-	-	-	-	-
Abram Wiebe	D	22	1	2	$650,000	$650,000	RFA	-	-	-	-
Noah Chadwick	D	20	2	3	$650,000	$650,000	RFA	-	-	-	-
Calvin Thurkauf	C LW RW	28	7	3	$650,000	UFA	-	-	-	-	-
Jiri Tichacek	D	22	3	3	$650,000	RFA	-	-	-	-	-
Justin Brazeau	LW RW	27	8	3	$650,000	UFA	-	-	-	-	-
Oliver Kylington	D	28	11	3	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$36,671,888	$21,518,063	$5,950,000	$0	$0	$0	$0
SALARY CAP TOTALS					$5,084,689	$3,569,306	$2,012,500	$1,417,500	$1,417,500	$1,417,500	$1,417,500

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Derek Lalonde	53	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
Travis Green	54	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,200,000	$1,200,000	$1,200,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 1 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	5,235	5,235	84%	$88	$460,680
Level 2: 5250	4,358	4,358	83%	$50	$217,900
Level 3: 2600	2,600	2,600	100%	$26	$67,600
Level 4: 4200	3,396	3,396	81%	$15	$50,940
Level 5: 1200	1,179	1,179	98%	$192	$226,368
Total Attendance:	16,768	16,768	86%	-	$1,381,709

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	16,768 (86%)
Average Income per Game	$1,381,709
Year to Date Revenue	$ 1,381,709
Estimated Revenue	$55,268,360
End Year Estimated Revenue	$56,650,069

Expense

Days Remaining	1
Pro Expenses Per Days	$395,160
Pro Year To Date Expenses	$395,160
Farm Expenses Per Days	$22,352
Farm Year To Date Expenses	$22,352
Pro Payroll	$72,780,000
Farm Payroll	$3,509,689
Coach Payroll	$1,200,000
Estimated Season Expenses	$77,907,201

Bank Account

Current Funds	$24,935,559
Projected Revenue +	$56,650,069
Projected Expenses -	$77,907,201
Projected Bank Account	$3,678,427

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$77,582,188
Remaining Cap Space	$4,417,812