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
Robert Thomas	C	26	8	7	$6,667,000	$6,667,000	$6,667,000	$6,667,000	$6,667,000	$6,667,000	$6,667,000
Rasmus Ristolainen	D	31	12	2	$4,800,000	$4,800,000	UFA	-	-	-	-
Wyatt Johnston	C	22	4	4	$4,600,000	$4,600,000	$4,600,000	$4,600,000	RFA	-	-
Jake DeBrusk	LW RW	29	10	4	$4,350,000	$4,350,000	UFA	-	-	-	-
Pius Suter	C	29	9	2	$4,350,000	$4,350,000	UFA	-	-	-	-
Vladislav Gavrikov	D	30	9	2	$4,000,000	$4,000,000	UFA	-	-	-	-
Blake Coleman	C	34	11	4	$3,900,000	UFA	-	-	-	-	-
Andrei Vasilevskiy	G	31	11	7	$4,640,000	$4,640,000	$4,640,000	UFA	-	-	-
Karel Vejmelka	G	29	10	1	$3,650,000	UFA	-	-	-	-	-
Cam Fowler	D	34	15	7	$5,750,000	UFA	-	-	-	-	-
Brady Tkachuk	LW RW	26	7	4	$4,600,000	RFA	-	-	-	-	-
David Kampf	C	30	9	4	$2,850,000	UFA	-	-	-	-	-
Mattias Janmark	C	33	1	2	$1,650,000	$1,650,000	UFA	-	-	-	-
Evan Rodrigues	C	32	12	4	$1,500,000	UFA	-	-	-	-	-
Yegor Zamula	D	25	6	2	$1,400,000	$1,400,000	RFA	-	-	-	-
Ilya Lyubushkin	D	31	8	3	$1,300,000	UFA	-	-	-	-	-
Matthew Knies	LW RW	23	3	3	$1,250,000	RFA	-	-	-	-	-
Jordan Oesterle	D	33	11	2	$1,170,000	$1,170,000	UFA	-	-	-	-
Jonah Gadjovich	LW RW	27	8	1	$950,000	UFA	-	-	-	-	-
Cam Dineen	D	27	9	1	$930,000	UFA	-	-	-	-	-
Frederick Gaudreau	C	32	12	3	$650,000	$650,000	UFA	-	-	-	-
Mitchell Stephens	C	28	10	2	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$65,607,000	$38,277,000	$15,907,000	$11,267,000	$6,667,000	$6,667,000	$6,667,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Brayden Yager	C RW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Owen Beck	C	21	3	3	$1,500,000	RFA	-	-	-	-	-
Benoit-Olivier Groulx	C	25	6	1	$1,378,125	RFA	-	-	-	-	-
Raphael Lavoie	C	25	6	1	$1,378,125	RFA	-	-	-	-	-
Ethan Gauthier	RW	20	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Nico Myatovic	C LW	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Daniil Zhilkin	C	22	3	3	$1,250,000	RFA	-	-	-	-	-
Lian Bichsel	D	21	3	3	$1,250,000	RFA	-	-	-	-	-
Luca Del Bel Belluz	C	22	3	3	$1,250,000	RFA	-	-	-	-	-
Conor Sheary	LW RW	33	12	4	$1,100,000	UFA	-	-	-	-	-
Topi Niemela	D	23	5	3	$1,023,750	RFA	-	-	-	-	-
Luca Marrelli	D	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Miko Matikka	LW RW	22	1	2	$975,000	$975,000	RFA	-	-	-	-
Givani Smith	LW RW	27	9	1	$900,000	UFA	-	-	-	-	-
Carter Gylander	G	24	3	2	$880,000	$880,000	RFA	-	-	-	-
Jacob Melanson	LW RW	22	4	2	$866,250	$866,250	RFA	-	-	-	-
Anton Johansson	D	21	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Terrell Goldsmith	D	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Adam Engstrom	D	22	1	2	$825,000	$825,000	RFA	-	-	-	-
Stephen Halliday	C	23	1	2	$825,000	$825,000	RFA	-	-	-	-
Jackson Hallum	C LW RW	23	3	3	$825,000	RFA	-	-	-	-	-
Jon-Randall Avon	C	22	4	1	$787,500	RFA	-	-	-	-	-
Connor Clattenburg	LW	20	1	3	$700,000	$700,000	$700,000	RFA	-	-	-
Ryan McCleary	D	22	3	3	$700,000	RFA	-	-	-	-	-
Vinny Duplessis	G	26	3	2	$682,500	$682,500	UFA	-	-	-	-
Kristoffer Eberly	G	23	1	3	$670,000	$670,000	$670,000	RFA	-	-	-
Tyson Gross	RW	23	1	3	$650,000	$650,000	$650,000	RFA	-	-	-
Marshall Rifai	D	27	2	3	$650,000	$650,000	UFA	-	-	-	-
Collin Delia	G	31	10	1	$650,000	UFA	-	-	-	-	-
Gustavs Davis Grigals	G	27	4	1	$650,000	UFA	-	-	-	-	-
Ryan Shea	D	28	6	2	$650,000	UFA	-	-	-	-	-
Ryan Tverberg	C LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$30,291,250	$14,348,750	$8,645,000	$0	$0	$0	$0
SALARY CAP TOTALS					$3,029,125	$1,434,875	$864,500	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
DJ Smith	48	$1,000,000	-	-	-	-	-	-	-	-	-
Steve Ott	43	$600,000	$600,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$600,000	$0	$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	5,065	5,065	81%	$90	$455,850
Level 2: 5250	4,716	4,716	90%	$52	$245,232
Level 3: 2600	2,153	2,153	83%	$30	$64,590
Level 4: 4200	3,257	3,257	78%	$18	$58,626
Level 5: 1200	1,139	1,139	95%	$180	$205,020
Total Attendance:	16,330	16,330	84%	-	$1,389,579

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	16,330 (84%)
Average Income per Game	$1,389,579
Year to Date Revenue	$ 1,389,579
Estimated Revenue	$55,583,160
End Year Estimated Revenue	$56,972,739

Expense

Days Remaining	1
Pro Expenses Per Days	$315,307
Pro Year To Date Expenses	$315,307
Farm Expenses Per Days	$18,958
Farm Year To Date Expenses	$18,958
Pro Payroll	$61,657,000
Farm Payroll	$3,029,125
Coach Payroll	$1,600,000
Estimated Season Expenses	$66,620,390

Bank Account

Current Funds	$120,924,046
Projected Revenue +	$56,972,739
Projected Expenses -	$66,620,390
Projected Bank Account	$111,276,395

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$66,221,125
Remaining Cap Space	$15,778,875