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
Mark Scheifele	C	30	11	7	$7,627,500	$7,627,500	$7,627,500	$7,627,500	UFA	-	-
Shea Theodore	D	28	9	6	$5,500,000	$5,500,000	$5,500,000	$5,500,000	$5,500,000	UFA	-
Rasmus Dahlin	D	23	4	3	$4,750,000	$4,750,000	$4,750,000	RFA	-	-	-
Nick Suzuki	C LW RW	24	5	3	$4,600,000	$4,600,000	$4,600,000	RFA	-	-	-
Vladislav Gavrikov	D	28	6	3	$3,850,000	$3,850,000	$3,850,000	UFA	-	-	-
Travis Konecny	C LW RW	26	7	3	$3,600,000	RFA	-	-	-	-	-
Derek Forbort	D	31	10	4	$3,750,000	UFA	-	-	-	-	-
Alex Iafallo	C LW RW	30	10	3	$4,750,000	UFA	-	-	-	-	-
Mike Smith	G	41	16	1	$2,800,000	UFA	-	-	-	-	-
Nick Bonino	C LW RW	35	13	2	$2,800,000	UFA	-	-	-	-	-
Viktor Arvidsson	LW RW	30	10	3	$4,650,000	UFA	-	-	-	-	-
Rasmus Andersson	D	27	7	2	$2,500,000	RFA	-	-	-	-	-
Roope Hintz	C LW RW	27	6	3	$2,500,000	RFA	-	-	-	-	-
Gabriel Vilardi	C LW RW	24	5	3	$2,250,000	$2,250,000	RFA	-	-	-	-
Oliver Kylington	D	26	8	2	$2,100,000	UFA	-	-	-	-	-
Zach Whitecloud	D	27	6	2	$2,100,000	RFA	-	-	-	-	-
Craig Anderson	G	42	19	1	$1,750,000	UFA	-	-	-	-	-
Dillon Dube	C LW RW	25	6	2	$1,700,000	$1,700,000	RFA	-	-	-	-
Jesper Fast	LW RW	32	11	3	$1,700,000	UFA	-	-	-	-	-
Leo Komarov	C LW RW	36	14	1	$1,200,000	UFA	-	-	-	-	-
John Hayden	C LW RW	28	6	1	$1,000,000	UFA	-	-	-	-	-
Carter Rowney	C LW RW	34	7	3	$850,000	UFA	-	-	-	-	-
PRO TOTALS					$68,327,500	$30,277,500	$26,327,500	$13,127,500	$5,500,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	25	26	27	28	29	30	31
William Eklund	C LW RW	21	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Mavrik Bourque	C	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Jakob Pelletier	LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Gabriel Fortier	C LW RW	23	4	3	$1,312,500	$1,312,500	RFA	-	-	-	-
Aleksi Heimosalmi	D	20	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Jacob Bernard-Docker	D	23	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Tristen Robins	LW RW	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Guillaume Brisebois	D	26	7	2	$1,102,500	RFA	-	-	-	-	-
Chase De Leo	C LW RW	28	8	1	$1,084,839	UFA	-	-	-	-	-
Conor Timmins	D	25	5	3	$1,000,000	$1,000,000	RFA	-	-	-	-
Joey Daccord	G	27	4	2	$1,000,000	RFA	-	-	-	-	-
Sampo Ranta	LW RW	23	2	3	$975,000	$975,000	RFA	-	-	-	-
William Bitten	C LW RW	25	5	2	$937,125	RFA	-	-	-	-	-
Jack Matier	D	20	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Mason Shaw	C LW RW	25	5	2	$813,750	RFA	-	-	-	-	-
Ryan Siedem	D	22	2	3	$800,000	$800,000	RFA	-	-	-	-
Ronan Seeley	D	21	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Semyon Chystyakov	D	22	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Aarne Intonen	LW RW	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Magnus Chrona	G	23	1	2	$750,000	$750,000	RFA	-	-	-	-
Olle Eriksson Ek	G	24	5	2	$735,000	RFA	-	-	-	-	-
Brogan Rafferty	D	28	6	2	$716,625	UFA	-	-	-	-	-
Marian Studenic	LW RW	25	5	2	$682,500	RFA	-	-	-	-	-
Mitchell Chaffee	LW RW	25	5	2	$682,500	RFA	-	-	-	-	-
Owen Sillinger	C LW RW	26	4	2	$682,500	RFA	-	-	-	-	-
Brandon Scanlin	D	24	3	3	$675,000	RFA	-	-	-	-	-
Jakub Konecny	C	21	1	3	$650,000	$650,000	$650,000	RFA	-	-	-
Elias Ekstrom	LW RW	22	2	3	$650,000	$650,000	RFA	-	-	-	-
Jesper Myrenberg	G	23	1	2	$650,000	$650,000	RFA	-	-	-	-
Kari Piiroinen	G	22	2	3	$650,000	$650,000	RFA	-	-	-	-
Travis Treloar	C	22	2	3	$650,000	$650,000	RFA	-	-	-	-
Mathieu De St.Phalle	C LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
Pavel Gogolev	LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$29,824,839	$17,912,500	$5,725,000	$0	$0	$0	$0
SALARY CAP TOTALS					$2,982,484	$1,791,250	$572,500	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	25	26	27	28	29	30	31	32	33	34
Darryl Sutter	2	$1,000,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 16 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	84,229	5,264	84%	$88	$7,412,152
Level 2: 5250	82,964	5,185	99%	$49	$4,065,236
Level 3: 2600	41,062	2,566	99%	$26	$1,067,612
Level 4: 4200	55,314	3,457	82%	$15	$829,710
Level 5: 1200	16,114	1,007	84%	$194	$3,126,116
Total Attendance:	279,683	17,480	90%	-	$22,276,115

FARM Attendance - 16 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 35083	34	2	0%	$2500	$85,000
Level 2: 88000	13	1	0%	$5500	$71,500
Total Attendance:	123,083	7,693	6%	-	$2,804,186

Balance Sheet

Income

Home Games Left	25
Average Attendance - %	17,480 (90%)
Average Income per Game	$1,392,257
Year to Date Revenue	$ 25,080,301
Estimated Revenue	$34,806,430
End Year Estimated Revenue	$57,082,545

Expense

Days Remaining	1
Pro Expenses Per Days	$422,584
Pro Year To Date Expenses	$422,584
Farm Expenses Per Days	$23,393
Farm Year To Date Expenses	$23,393
Pro Payroll	$66,627,500
Farm Payroll	$2,982,484
Coach Payroll	$1,000,000
Estimated Season Expenses	$71,055,961

Bank Account

Current Funds	$61,947,944
Projected Revenue +	$57,082,545
Projected Expenses -	$71,055,961
Projected Bank Account	$47,974,528

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$70,536,484
Remaining Cap Space	$11,463,516