Finances

Pro Team Payroll

Finances - Pro Team Payroll

* = No Trade Clause

Players	Position(s)	Age	Seasons	Contract Length	25	26	27	28	29	30	31
J.T. Miller	C	30	9	3	$9,800,000	UFA	-	-	-	-	-
Sean Couturier	C	31	11	7	$7,093,750	$7,093,750	$7,093,750	$7,093,750	UFA	-	-
Jacob Markstrom	G	33	13	5	$6,297,500	$6,297,500	UFA	-	-	-	-
Jaden Schwartz	C LW RW	31	11	6	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Ivan Provorov	D	26	7	4	$5,500,000	RFA	-	-	-	-	-
Jeff Petry	D	36	13	3	$5,000,000	$5,000,000	UFA	-	-	-	-
Matt Grzelcyk	D	29	7	6	$3,500,000	$3,500,000	$3,500,000	$3,500,000	$3,500,000	UFA	-
Jake Oettinger	G	25	4	3	$2,900,000	$2,900,000	$2,900,000	RFA	-	-	-
Derek Grant	C LW RW	33	12	2	$2,250,000	UFA	-	-	-	-	-
Sam Steel	C	25	6	3	$1,900,000	$1,900,000	RFA	-	-	-	-
Oliver Wahlstrom	LW RW	23	4	4	$1,500,000	$1,500,000	$1,500,000	$1,500,000	RFA	-	-
Alexis Lafreniere	LW RW	22	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Arthur Kaliyev	LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Jack Hughes	C	22	3	3	$1,500,000	RFA	-	-	-	-	-
Philipp Kurashev	C LW RW	24	4	4	$1,400,000	$1,400,000	$1,400,000	$1,400,000	RFA	-	-
Philippe Myers	D	26	6	4	$1,750,000	$1,750,000	RFA	-	-	-	-
Max Jones	LW RW	25	6	4	$1,700,000	$1,700,000	RFA	-	-	-	-
Christian Fischer	C LW RW	26	7	3	$1,350,000	RFA	-	-	-	-	-
Erik Gustafsson	D	31	9	3	$995,000	$995,000	UFA	-	-	-	-
Anton Khudobin	G	37	15	2	$900,000	UFA	-	-	-	-	-
Jacob Peterson	C LW RW	24	2	2	$750,000	RFA	-	-	-	-	-
Will Borgen	D	27	5	2	$735,000	RFA	-	-	-	-	-
Radim Simek	D	31	6	3	$700,000	$700,000	$700,000	UFA	-	-	-
PRO TOTALS					$66,171,250	$41,886,250	$22,743,750	$13,493,750	$3,500,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	25	26	27	28	29	30	31
Travis Boyd	C	30	8	4	$2,150,000	UFA	-	-	-	-	-
Tyler Pitlick	C LW RW	32	12	4	$2,450,000	UFA	-	-	-	-	-
Nick Merkley	C LW RW	26	7	3	$1,575,000	$1,575,000	UFA	-	-	-	-
Brandt Clarke	D	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Fabian Lysell	LW RW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Jeremy Davies	D	27	7	2	$1,365,000	RFA	-	-	-	-	-
Joseph Woll	G	25	4	3	$1,312,500	$1,312,500	RFA	-	-	-	-
Wade Allison	LW RW	26	3	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Brendan Brisson	C	22	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Ryker Evans	D	22	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Jakub Lauko	C LW RW	23	4	3	$1,023,750	$1,023,750	RFA	-	-	-	-
Nate Schnarr	C	24	4	3	$1,023,750	RFA	-	-	-	-	-
Jordan Oesterle	D	31	10	2	$995,000	UFA	-	-	-	-	-
Donovan Sebrango	D	21	2	3	$975,000	$975,000	RFA	-	-	-	-
Ronald Attard	D	24	1	2	$975,000	$975,000	RFA	-	-	-	-
William Lockwood	LW RW	25	3	3	$975,000	RFA	-	-	-	-	-
Anthony Angello	C	27	5	2	$950,000	RFA	-	-	-	-	-
Joel Kiviranta	LW RW	27	4	3	$950,000	RFA	-	-	-	-	-
Darren Raddysh	D	27	7	2	$826,875	RFA	-	-	-	-	-
Adam Beckman	LW RW	22	3	3	$825,000	RFA	-	-	-	-	-
Cameron Crotty	D	24	2	2	$825,000	RFA	-	-	-	-	-
Oskari Laaksonen	D	24	3	3	$825,000	RFA	-	-	-	-	-
Kaden Fulcher	G	25	5	2	$819,000	RFA	-	-	-	-	-
Dustin Wolf	G	22	3	3	$750,000	RFA	-	-	-	-	-
Brandon Biro	LW RW	25	4	2	$735,000	$735,000	RFA	-	-	-	-
Justin Brazeau	LW RW	25	5	2	$735,000	RFA	-	-	-	-	-
Otto Leskinen	D	26	5	2	$735,000	RFA	-	-	-	-	-
Connor Corcoran	D	23	3	3	$700,000	RFA	-	-	-	-	-
Wyatte Wylie	D	24	3	3	$700,000	RFA	-	-	-	-	-
Bryce Kindopp	LW RW	24	4	3	$682,500	$682,500	RFA	-	-	-	-
Tye Felhaber	C LW RW	25	5	2	$682,500	RFA	-	-	-	-	-
Christopher Gibson	G	31	10	2	$650,000	$650,000	UFA	-	-	-	-
Dominik Bokk	LW RW	23	4	3	$650,000	$650,000	RFA	-	-	-	-
Joshua Ess	D	24	2	2	$650,000	RFA	-	-	-	-	-
Mika Henauer	D	23	3	3	$650,000	RFA	-	-	-	-	-
Shawn Boudrias	LW RW	24	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$36,623,375	$15,391,250	$5,500,000	$0	$0	$0	$0
SALARY CAP TOTALS					$9,219,838	$7,096,625	$6,107,500	$5,557,500	$5,557,500	$5,557,500	$5,557,500

Coaching Payroll

Finances - Coaching Payroll

Players	Age	25	26	27	28	29	30	31	32	33	34
Joe Sacco	54	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
Peter DeBoer	54	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Joe Sacco	54	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
Peter DeBoer	54	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
COACHING TOTALS		$3,200,000	$3,200,000	$3,200,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 6 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	33,433	5,572	89%	$88	$2,942,104
Level 2: 5250	26,643	4,441	85%	$50	$1,332,150
Level 3: 2600	13,652	2,275	88%	$27	$368,604
Level 4: 4200	17,883	2,981	71%	$19	$339,777
Level 5: 1200	6,125	1,021	85%	$193	$1,182,125
Total Attendance:	97,736	16,289	84%	-	$8,322,426

FARM Attendance - 5 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 11636	34	7	0%	$2500	$85,000
Level 2: 23620	15	3	0%	$5500	$82,500
Total Attendance:	35,256	7,051	20%	-	$899,909

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	16,289 (84%)
Average Income per Game	$1,387,071
Year to Date Revenue	$ 9,222,335
Estimated Revenue	$48,547,485
End Year Estimated Revenue	$56,869,911

Expense

Days Remaining	1
Pro Expenses Per Days	$446,418
Pro Year To Date Expenses	$446,418
Farm Expenses Per Days	$24,299
Farm Year To Date Expenses	$24,299
Pro Payroll	$70,023,950
Farm Payroll	$3,044,838
Coach Payroll	$3,200,000
Estimated Season Expenses	$76,739,505

Bank Account

Current Funds	$90,041,787
Projected Revenue +	$56,869,911
Projected Expenses -	$76,739,505
Projected Bank Account	$70,172,194

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$76,268,788
Remaining Cap Space	$5,731,212