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
Connor McDavid	C LW RW	28	10	7	$9,040,000	$9,040,000	$9,040,000	$9,040,000	$9,040,000	UFA	-
Dylan Larkin	C LW RW	29	11	7	$5,950,000	$5,950,000	$5,950,000	$5,950,000	UFA	-	-
Seth Jones	D	31	12	7	$5,500,000	$5,500,000	UFA	-	-	-	-
Roman Josi	D	35	16	3	$5,290,000	$5,290,000	$5,290,000	UFA	-	-	-
Patrik Laine	LW RW	27	9	5	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-
John Tavares	C LW RW	35	16	5	$4,480,000	UFA	-	-	-	-	-
Adam Larsson	D	33	14	3	$4,380,000	$4,380,000	$4,380,000	UFA	-	-	-
Lucas Raymond	LW RW	23	5	4	$4,300,000	$4,300,000	$4,300,000	RFA	-	-	-
Marcus Pettersson	D	29	10	4	$3,250,000	$3,250,000	UFA	-	-	-	-
Owen Tippett	LW RW	26	8	1	$2,750,000	UFA	-	-	-	-	-
Connor Zary	C LW RW	24	5	4	$2,500,000	$2,500,000	$2,500,000	RFA	-	-	-
Dakota Joshua	C LW RW	29	8	4	$2,100,000	$2,100,000	UFA	-	-	-	-
Radko Gudas	D	35	14	2	$1,920,000	$1,920,000	UFA	-	-	-	-
Jeremy Lauzon	D	28	10	4	$2,350,000	$2,350,000	UFA	-	-	-	-
Brandon Duhaime	LW RW	28	7	4	$1,850,000	$1,850,000	$1,850,000	UFA	-	-	-
Kaapo Kakko	LW RW	24	6	3	$1,700,000	RFA	-	-	-	-	-
Leo Carlsson	C	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Jake Allen	G	35	16	1	$1,400,000	UFA	-	-	-	-	-
Barclay Goodrow	C LW RW	32	13	3	$985,000	$985,000	$985,000	UFA	-	-	-
Oliver Ekman-Larsson	D	34	15	5	$850,000	$850,000	UFA	-	-	-	-
Nick Blankenburg	D	27	5	3	$785,000	$785,000	$785,000	UFA	-	-	-
Jacob Markstrom	G	35	16	3	$750,000	UFA	-	-	-	-	-
Eric Comrie	G	30	12	2	$680,000	$680,000	UFA	-	-	-	-
PRO TOTALS					$68,810,000	$57,730,000	$39,580,000	$14,990,000	$9,040,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Kyle Burroughs	D	30	9	4	$1,700,000	UFA	-	-	-	-	-
Samuel Poulin	LW RW	24	6	1	$1,653,750	RFA	-	-	-	-	-
Kasper Halttunen	LW RW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Ondrej Becher	C LW RW	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Anton Wahlberg	C	20	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Dennis Hildeby	G	24	5	1	$1,096,988	RFA	-	-	-	-	-
Jakub Skarek	G	26	7	1	$1,074,938	RFA	-	-	-	-	-
Joni Jurmo	D	23	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Olivier Nadeau	C LW RW	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Stanislav Svozil	D	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Caleb Jones	D	28	9	3	$995,000	$995,000	$995,000	UFA	-	-	-
Jacob Gaucher	C LW RW	24	1	3	$985,000	$985,000	$985,000	RFA	-	-	-
Sam Morton	C	26	1	1	$985,000	RFA	-	-	-	-	-
Emil Pieniniemi	D	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Oscar Fisker Molgaard	C	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Scott Ratzlaff	G	20	1	2	$975,000	$975,000	RFA	-	-	-	-
Skyler BrindAmour	C	26	1	1	$885,000	RFA	-	-	-	-	-
Daemon Hunt	D	23	5	3	$866,250	RFA	-	-	-	-	-
Kevin He	LW	19	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Thomas Milic	G	22	2	2	$825,000	$825,000	RFA	-	-	-	-
Jeffrey Viel	LW RW	28	6	3	$785,000	$785,000	$785,000	UFA	-	-	-
Jan Bednar	G	23	4	2	$785,000	$785,000	RFA	-	-	-	-
William Lagesson	D	29	9	2	$775,000	UFA	-	-	-	-	-
Daylan Kuefler	LW RW	23	3	3	$750,000	RFA	-	-	-	-	-
Austin Roest	C LW RW	21	2	3	$700,000	$700,000	RFA	-	-	-	-
Niko Huuhtanen	LW RW	22	2	3	$700,000	$700,000	RFA	-	-	-	-
Maximus Wanner	D	22	3	3	$700,000	RFA	-	-	-	-	-
Jaxson Stauber	G	26	5	1	$690,000	RFA	-	-	-	-	-
Cole Reinhardt	LW RW	25	5	3	$682,500	RFA	-	-	-	-	-
Michal Postava	G	23	2	2	$675,000	$675,000	RFA	-	-	-	-
Glenn Gawdin	C	28	10	3	$655,000	$655,000	UFA	-	-	-	-
Joe Hicketts	D	29	9	3	$650,000	$650,000	$650,000	UFA	-	-	-
Nathan Gaucher	C	22	4	3	$650,000	$650,000	$650,000	RFA	-	-	-
Brady Stonehouse	LW RW	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Tristan Allard	C LW RW	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Joel Nystrom	D	23	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$33,035,676	$20,526,250	$6,140,000	$0	$0	$0	$0
SALARY CAP TOTALS					$6,321,943	$5,071,000	$3,632,375	$3,018,375	$3,018,375	$3,018,375	$3,018,375

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Jay Woodcroft	50	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Todd McLellan	58	$600,000	$600,000	$600,000	$600,000	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$600,000	$600,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 1 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	6,245	6,245	100%	$86	$537,070
Level 2: 5250	4,899	4,899	93%	$51	$249,849
Level 3: 2600	2,600	2,600	100%	$26	$67,600
Level 4: 4200	3,811	3,811	91%	$15	$57,165
Level 5: 1200	1,189	1,189	99%	$190	$225,910
Total Attendance:	18,744	18,744	96%	-	$1,535,752

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	18,744 (96%)
Average Income per Game	$1,535,752
Year to Date Revenue	$ 1,535,752
Estimated Revenue	$61,430,080
End Year Estimated Revenue	$62,965,832

Expense

Days Remaining	1
Pro Expenses Per Days	$352,366
Pro Year To Date Expenses	$352,366
Farm Expenses Per Days	$19,859
Farm Year To Date Expenses	$19,859
Pro Payroll	$65,010,000
Farm Payroll	$2,968,193
Coach Payroll	$1,600,000
Estimated Season Expenses	$69,950,418

Bank Account

Current Funds	$138,712,111
Projected Revenue +	$62,965,832
Projected Expenses -	$69,950,418
Projected Bank Account	$131,727,525

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$69,743,568
Remaining Cap Space	$12,256,432