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
Kyle Connor	LW RW	30	12	3	$8,700,000	$8,700,000	$8,700,000	UFA	-	-	-
Filip Gustavsson	G	28	9	4	$5,750,000	$5,750,000	$5,750,000	UFA	-	-	-
Juraj Slafkovsky	LW RW	22	4	4	$5,600,000	$5,600,000	$5,600,000	$5,600,000	RFA	-	-
Ukko-Pekka Luukkonen	G	27	9	4	$4,450,000	$4,450,000	$4,450,000	UFA	-	-	-
Dylan Holloway	C LW RW	25	6	2	$5,250,000	$5,250,000	RFA	-	-	-	-
Mikael Granlund	C LW RW	34	15	3	$4,900,000	$4,900,000	UFA	-	-	-	-
Morgan Frost	C LW RW	27	9	6	$3,750,000	$3,750,000	$3,750,000	$3,750,000	$3,750,000	UFA	-
Joel Farabee	LW RW	26	8	4	$4,100,000	$4,100,000	$4,100,000	$4,100,000	UFA	-	-
Ryan Poehling	C LW RW	27	8	4	$3,500,000	$3,500,000	$3,500,000	$3,500,000	UFA	-	-
Jackson LaCombe	D	25	4	3	$3,500,000	$3,500,000	RFA	-	-	-	-
KAndre Miller	D	26	6	4	$3,500,000	RFA	-	-	-	-	-
Pavel Mintyukov	D	23	4	4	$2,400,000	$2,400,000	$2,400,000	$2,400,000	RFA	-	-
Zachary Bolduc	C LW RW	23	4	4	$2,300,000	$2,300,000	$2,300,000	$2,300,000	RFA	-	-
Cameron York	D	25	6	4	$2,750,000	$2,750,000	RFA	-	-	-	-
Marc Gatcomb	C LW RW	27	2	3	$2,000,000	$2,000,000	UFA	-	-	-	-
Dylan Coghlan	D	28	8	2	$1,905,000	UFA	-	-	-	-	-
Nick Perbix	D	28	5	4	$1,950,000	UFA	-	-	-	-	-
Artyom Levshunov	D	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Gabriel Perreault	LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Hendrix Lapierre	C	24	6	4	$1,500,000	$1,500,000	RFA	-	-	-	-
Sam Rinzel	D	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
William Cuylle	LW RW	24	6	4	$1,250,000	$1,250,000	RFA	-	-	-	-
Oliver Kapanen	C	23	3	3	$1,250,000	RFA	-	-	-	-	-
PRO TOTALS					$74,555,000	$65,950,000	$40,550,000	$21,650,000	$3,750,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Matt Villalta	G	27	9	2	$1,647,160	UFA	-	-	-	-	-
Angus Crookshank	LW RW	27	6	2	$1,618,219	$1,618,219	UFA	-	-	-	-
Zach Dean	C	23	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Ethan Czata	C LW RW	19	1	3	$1,550,000	$1,550,000	$1,550,000	RFA	-	-	-
Oliver Bonk	D	21	3	3	$1,500,000	RFA	-	-	-	-	-
Adam Sykora	C LW RW	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Francesco Pinelli	C LW RW	23	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Joel Blomqvist	G	24	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Ryan Chesley	D	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Etienne Morin	D	21	3	3	$1,250,000	RFA	-	-	-	-	-
Ryan Healey	D	22	1	2	$1,200,000	$1,200,000	RFA	-	-	-	-
Michael Buchinger	D	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Aaron Huglen	C LW RW	25	3	1	$1,023,750	RFA	-	-	-	-	-
Cole Spicer	C LW RW	22	1	3	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-
Adam Jecho	C RW	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Kalle Vaisanen	LW RW	23	3	3	$975,000	RFA	-	-	-	-	-
Mathieu Cataford	LW RW	21	3	3	$975,000	RFA	-	-	-	-	-
Domenick Fensore	D	25	4	2	$866,250	RFA	-	-	-	-	-
Evan Vierling	C	24	4	1	$866,250	RFA	-	-	-	-	-
William Nicholl	C LW RW	20	1	3	$850,000	$850,000	$850,000	RFA	-	-	-
Tyson Dyck	C	22	1	2	$850,000	$850,000	RFA	-	-	-	-
Carter Sotheran	D	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Ethan Miedema	LW RW	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Luca Pinelli	C LW RW	21	3	3	$825,000	RFA	-	-	-	-	-
Tyson Galloway	D	23	3	3	$825,000	RFA	-	-	-	-	-
Jaxon Fuder	C LW RW	20	1	3	$800,000	$800,000	$800,000	RFA	-	-	-
Dylan Hryckowian	RW	22	2	2	$800,000	$800,000	RFA	-	-	-	-
Nolan Lalonde	G	22	4	2	$800,000	$800,000	RFA	-	-	-	-
Oscar Plandowski	D	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Ian Shane	G	26	4	1	$800,000	RFA	-	-	-	-	-
Owen Allard	C LW	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Jake Furlong	D	22	3	3	$750,000	RFA	-	-	-	-	-
Emil Jarventie	LW	21	2	3	$700,000	$700,000	RFA	-	-	-	-
Adam Scheel	G	27	7	2	$682,500	UFA	-	-	-	-	-
Hank Kempf	D	24	2	2	$650,000	RFA	-	-	-	-	-
Justin Janicke	C LW	23	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$36,415,379	$22,129,469	$4,200,000	$0	$0	$0	$0
SALARY CAP TOTALS					$3,641,538	$2,212,947	$420,000	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Chris Taylor	54	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Bob Boughner	55	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$600,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 7 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	41,725	5,961	95%	$105	$4,381,125
Level 2: 5250	36,386	5,198	99%	$58	$2,110,388
Level 3: 2600	17,913	2,559	98%	$30	$537,390
Level 4: 4200	29,089	4,156	99%	$15	$436,335
Level 5: 1200	8,037	1,148	96%	$210	$1,687,770
Total Attendance:	133,150	19,021	98%	-	$12,356,560

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	19,021 (98%)
Average Income per Game	$1,765,223
Year to Date Revenue	$ 12,356,560
Estimated Revenue	$61,782,800
End Year Estimated Revenue	$74,139,360

Expense

Days Remaining	1
Pro Expenses Per Days	$399,489
Pro Year To Date Expenses	$399,489
Farm Expenses Per Days	$24,377
Farm Year To Date Expenses	$24,377
Pro Payroll	$74,555,000
Farm Payroll	$3,641,538
Coach Payroll	$1,600,000
Estimated Season Expenses	$80,220,404

Bank Account

Current Funds	$206,801,485
Projected Revenue +	$74,139,360
Projected Expenses -	$80,220,404
Projected Bank Account	$200,720,441

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$79,796,538
Remaining Cap Space	$20,203,462