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
Filip Gustavsson	G	27	8	4	$5,750,000	$5,750,000	$5,750,000	$5,750,000	UFA	-	-
Taylor Hall	LW RW	34	15	7	$6,840,000	UFA	-	-	-	-	-
Anthony Mantha	LW RW	31	12	6	$5,350,000	UFA	-	-	-	-	-
Ukko-Pekka Luukkonen	G	26	8	4	$4,450,000	$4,450,000	$4,450,000	$4,450,000	UFA	-	-
Mikael Granlund	C LW RW	33	14	3	$4,900,000	$4,900,000	$4,900,000	UFA	-	-	-
Morgan Frost	C LW RW	26	8	6	$3,750,000	$3,750,000	$3,750,000	$3,750,000	$3,750,000	$3,750,000	UFA
Jackson LaCombe	D	24	3	3	$3,500,000	$3,500,000	$3,500,000	RFA	-	-	-
Cameron York	D	24	5	4	$2,750,000	$2,750,000	$2,750,000	RFA	-	-	-
Joel Farabee	LW RW	25	7	4	$3,000,000	RFA	-	-	-	-	-
KAndre Miller	D	25	5	4	$3,500,000	$3,500,000	RFA	-	-	-	-
Jake Bean	D	27	9	6	$2,325,000	$2,325,000	$2,325,000	$2,325,000	$2,325,000	UFA	-
Marc Gatcomb	C LW RW	26	1	3	$2,000,000	$2,000,000	$2,000,000	UFA	-	-	-
Dylan Coghlan	D	27	7	2	$1,905,000	$1,905,000	UFA	-	-	-	-
Nick Perbix	D	27	4	4	$1,950,000	$1,950,000	UFA	-	-	-	-
Hendrix Lapierre	C	23	5	4	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Juraj Slafkovsky	LW RW	21	3	3	$1,500,000	RFA	-	-	-	-	-
Michael McLeod	C	27	9	1	$1,500,000	UFA	-	-	-	-	-
Pavel Mintyukov	D	22	3	3	$1,500,000	RFA	-	-	-	-	-
Zachary Bolduc	C LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Ryan Poehling	C LW RW	26	7	3	$2,100,000	RFA	-	-	-	-	-
William Cuylle	LW RW	23	5	4	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Dylan Holloway	C LW RW	24	5	3	$1,250,000	RFA	-	-	-	-	-
PRO TOTALS					$64,070,000	$39,530,000	$32,175,000	$16,275,000	$6,075,000	$3,750,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Matt Villalta	G	26	8	2	$1,647,160	$1,647,160	UFA	-	-	-	-
Artyom Levshunov	D	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Gabriel Perreault	RW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Oliver Bonk	D	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Zach Dean	C	22	3	3	$1,500,000	RFA	-	-	-	-	-
Jan Mysak	C LW RW	23	5	2	$1,378,125	$1,378,125	RFA	-	-	-	-
Ryan Chesley	D	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Sam Rinzel	D	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Etienne Morin	D	20	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Oliver Kapanen	C	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Adam Sykora	C LW RW	21	3	3	$1,250,000	RFA	-	-	-	-	-
Ethen Frank	C LW RW	27	5	1	$1,250,000	UFA	-	-	-	-	-
Francesco Pinelli	C	22	3	3	$1,250,000	RFA	-	-	-	-	-
Jayden Grubbe	C	22	3	3	$1,250,000	RFA	-	-	-	-	-
Joel Blomqvist	G	23	3	1	$1,250,000	RFA	-	-	-	-	-
Adam Jecho	C RW	19	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Kalle Vaisanen	LW RW	22	2	3	$975,000	$975,000	RFA	-	-	-	-
Mathieu Cataford	LW RW	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Aaron Huglen	C LW RW	24	2	2	$975,000	RFA	-	-	-	-	-
Josh Bloom	LW RW	22	3	3	$975,000	RFA	-	-	-	-	-
Michael Buchinger	D	21	3	3	$975,000	RFA	-	-	-	-	-
Domenick Fensore	D	24	3	2	$866,250	$866,250	RFA	-	-	-	-
Owen Lindmark	C	24	3	2	$866,250	$866,250	RFA	-	-	-	-
Angus Crookshank	LW RW	26	5	1	$826,875	RFA	-	-	-	-	-
Carter Sotheran	D	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Ethan Miedema	LW RW	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Luca Pinelli	C	20	2	3	$825,000	$825,000	RFA	-	-	-	-
Tyson Galloway	D	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Evan Vierling	C	23	3	3	$825,000	RFA	-	-	-	-	-
Jackson Kunz	C	23	2	2	$825,000	RFA	-	-	-	-	-
Owen Allard	C LW	21	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Jake Furlong	D	21	2	3	$750,000	$750,000	RFA	-	-	-	-
Oscar Plandowski	D	22	3	3	$750,000	RFA	-	-	-	-	-
Emil Jarventie	LW	20	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Samuel Johannesson	D	25	2	2	$700,000	RFA	-	-	-	-	-
Adam Scheel	G	26	6	2	$682,500	$682,500	UFA	-	-	-	-
Hank Kempf	D	23	1	2	$650,000	$650,000	RFA	-	-	-	-
Justin Janicke	C LW	22	1	2	$650,000	$650,000	RFA	-	-	-	-
Dylan Hryckowian	RW	21	1	1	$650,000	RFA	-	-	-	-	-
James Hardie	LW	23	3	3	$650,000	RFA	-	-	-	-	-
Nolan Lalonde	G	21	3	1	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$41,217,160	$24,665,285	$9,575,000	$0	$0	$0	$0
SALARY CAP TOTALS					$5,604,160	$3,948,973	$2,439,944	$1,482,444	$1,482,444	$1,482,444	$1,482,444

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Chris Taylor	53	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Bob Boughner	54	$600,000	$600,000	$600,000	$600,000	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$1,600,000	$600,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 2 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	10,856	5,428	87%	$88	$955,328
Level 2: 5250	8,420	4,210	80%	$50	$421,000
Level 3: 2600	5,200	2,600	100%	$26	$135,200
Level 4: 4200	7,500	3,750	89%	$15	$112,500
Level 5: 1200	2,400	1,200	100%	$187	$448,800
Total Attendance:	34,376	17,188	88%	-	$2,798,318

Balance Sheet

Income

Home Games Left	39
Average Attendance - %	17,188 (88%)
Average Income per Game	$1,399,159
Year to Date Revenue	$ 2,798,318
Estimated Revenue	$54,567,201
End Year Estimated Revenue	$57,365,519

Expense

Days Remaining	1
Pro Expenses Per Days	$344,866
Pro Year To Date Expenses	$344,866
Farm Expenses Per Days	$23,574
Farm Year To Date Expenses	$23,574
Pro Payroll	$60,570,000
Farm Payroll	$3,957,000
Coach Payroll	$1,600,000
Estimated Season Expenses	$66,495,440

Bank Account

Current Funds	$182,322,905
Projected Revenue +	$57,365,519
Projected Expenses -	$66,495,440
Projected Bank Account	$173,192,984

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$66,002,000
Remaining Cap Space	$15,998,000