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
John Carlson	D	36	17	3	$8,700,000	$8,700,000	$8,700,000	UFA	-	-	-
Jesper Bratt	LW RW	28	10	3	$8,450,000	$8,450,000	UFA	-	-	-	-
Charlie McAvoy	D	29	10	4	$5,500,000	$5,500,000	UFA	-	-	-	-
Mathew Barzal	C LW RW	29	11	4	$5,350,000	UFA	-	-	-	-	-
Brock Nelson	C	35	15	5	$5,250,000	UFA	-	-	-	-	-
Jake Sanderson	D	24	5	3	$4,750,000	$4,750,000	RFA	-	-	-	-
Brayden Point	C	30	12	7	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Anthony Cirelli	C	29	11	6	$4,050,000	$4,050,000	$4,050,000	UFA	-	-	-
Jonas Brodin	D	33	14	4	$3,950,000	UFA	-	-	-	-	-
Logan Thompson	G	29	7	3	$3,650,000	$3,650,000	UFA	-	-	-	-
Samuel Ersson	G	27	6	3	$3,150,000	$3,150,000	$3,150,000	UFA	-	-	-
Jack McBain	C LW RW	26	6	1	$2,300,000	RFA	-	-	-	-	-
Logan Stankoven	C LW RW	23	5	3	$2,250,000	$2,250,000	RFA	-	-	-	-
Collin Graf	C LW RW	24	5	2	$2,250,000	RFA	-	-	-	-	-
Jaden Schwartz	LW RW	34	15	2	$2,250,000	UFA	-	-	-	-	-
Ridly Greig	C LW RW	24	6	3	$2,100,000	RFA	-	-	-	-	-
Sam Malinski	D	28	4	2	$1,950,000	UFA	-	-	-	-	-
Morgan Barron	C LW RW	28	6	2	$1,850,000	UFA	-	-	-	-	-
Tye Kartye	C LW RW	25	6	2	$1,700,000	$1,700,000	RFA	-	-	-	-
Ryan Leonard	C LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Lane Hutson	D	22	3	3	$1,500,000	RFA	-	-	-	-	-
Ryan Greene	C LW RW	23	2	2	$1,250,000	RFA	-	-	-	-	-
Travis Hamonic	D	36	17	2	$850,000	UFA	-	-	-	-	-
PRO TOTALS					$80,200,000	$49,350,000	$21,550,000	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Alex Steeves	C	27	7	3	$2,450,000	$2,450,000	$2,450,000	UFA	-	-	-
Ethan Del Mastro	D	23	5	3	$1,950,000	$1,950,000	RFA	-	-	-	-
James Hagens	C LW RW	20	1	3	$1,850,000	$1,850,000	$1,850,000	RFA	-	-	-
Sebastian Cossa	G	24	5	2	$1,575,000	RFA	-	-	-	-	-
Bill Zonnon	C	20	1	3	$1,550,000	$1,550,000	$1,550,000	RFA	-	-	-
Bradly Nadeau	C LW RW	21	3	3	$1,500,000	RFA	-	-	-	-	-
Jordan Dumais	LW RW	22	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Carey Terrance	C LW	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Alec Regula	D	26	7	1	$1,250,000	RFA	-	-	-	-	-
Beau Akey	D	21	3	3	$1,250,000	RFA	-	-	-	-	-
Jack Peart	D	23	3	3	$1,250,000	RFA	-	-	-	-	-
Sean Farrell	C LW RW	25	4	2	$1,074,938	$1,074,938	RFA	-	-	-	-
Brett Berard	LW RW	24	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Bryce McConnell-Barker	C	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Zach Metsa	D	28	7	3	$1,000,000	$1,000,000	$1,000,000	UFA	-	-	-
Cameron Whitehead	G	23	2	2	$975,000	RFA	-	-	-	-	-
Tyler Muszelik	G	22	1	2	$900,000	$900,000	RFA	-	-	-	-
Ethan Edwards	D	24	3	2	$866,250	$866,250	RFA	-	-	-	-
Chase Wheatcroft	C LW RW	24	4	2	$826,875	$826,875	RFA	-	-	-	-
Karsen Dorwart	C LW RW	24	4	2	$800,000	$800,000	RFA	-	-	-	-
Ryan Kirwan	C LW RW	24	5	2	$800,000	$800,000	RFA	-	-	-	-
Victor Ostman	G	26	4	1	$800,000	RFA	-	-	-	-	-
Kieron Walton	C LW	20	2	3	$700,000	$700,000	RFA	-	-	-	-
Jeremy Hanzel	D	23	3	3	$700,000	RFA	-	-	-	-	-
Tyler Dunbar	D	23	2	3	$680,000	$680,000	RFA	-	-	-	-
Brandon Buhr	LW RW	24	2	2	$675,000	RFA	-	-	-	-	-
Bennett Schimek	C LW RW	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Brian Nicholas	C	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Hank Cleaves	C LW RW	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Hayden Stavroff	C	22	2	3	$650,000	$650,000	RFA	-	-	-	-
Isaiah Norlin	D	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Tim Washe	C LW	25	2	3	$650,000	$650,000	RFA	-	-	-	-
Samuel Jonsson	G	23	2	2	$650,000	RFA	-	-	-	-	-
Vitali Pinchuk	C	24	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$35,233,063	$23,958,063	$6,850,000	$0	$0	$0	$0
SALARY CAP TOTALS					$5,728,306	$4,600,806	$2,890,000	$2,205,000	$2,205,000	$2,205,000	$2,205,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Kris Knoblauch	49	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Ryan Warsofsky	38	$600,000	$600,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 8 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	48,990	6,124	98%	$105	$5,143,950
Level 2: 5250	40,790	5,099	97%	$58	$2,365,820
Level 3: 2600	20,645	2,581	99%	$30	$619,350
Level 4: 4200	33,251	4,156	99%	$15	$498,765
Level 5: 1200	9,109	1,139	95%	$210	$1,912,890
Total Attendance:	152,785	19,098	98%	-	$14,230,045

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	19,098 (98%)
Average Income per Game	$1,778,756
Year to Date Revenue	$ 14,230,045
Estimated Revenue	$60,477,691
End Year Estimated Revenue	$74,707,736

Expense

Days Remaining	1
Pro Expenses Per Days	$431,699
Pro Year To Date Expenses	$431,699
Farm Expenses Per Days	$21,513
Farm Year To Date Expenses	$21,513
Pro Payroll	$80,200,000
Farm Payroll	$5,728,306
Coach Payroll	$1,600,000
Estimated Season Expenses	$87,981,518

Bank Account

Current Funds	$96,910,483
Projected Revenue +	$74,707,736
Projected Expenses -	$87,981,518
Projected Bank Account	$83,636,701

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$87,528,306
Remaining Cap Space	$12,471,694