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
Leon Draisaitl	C LW RW	30	11	7	$9,080,000	$9,080,000	$9,080,000	$9,080,000	UFA	-	-
Matthew Tkachuk	LW RW	28	9	7	$5,950,000	$5,950,000	$5,950,000	$5,950,000	$5,950,000	$5,950,000	UFA
Linus Ullmark	G	32	12	2	$5,800,000	$5,800,000	UFA	-	-	-	-
Jack Eichel	C	29	10	7	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*	$5,625,000^*
Kris Letang	D	38	18	3	$4,570,000	UFA	-	-	-	-	-
Drew Doughty	D	36	17	5	$4,400,000	$4,400,000	UFA	-	-	-	-
Brad Marchand	LW RW	37	18	3	$4,250,000	$4,250,000	UFA	-	-	-	-
Moritz Seider	D	24	6	4	$3,500,000	$3,500,000	RFA	-	-	-	-
Mattias Ekholm	D	35	16	3	$3,350,000	UFA	-	-	-	-	-
Owen Power	D	23	4	4	$3,100,000	$3,100,000	$3,100,000	$3,100,000	RFA	-	-
Alex Killorn	LW RW	36	15	3	$3,100,000	UFA	-	-	-	-	-
Kevin Stenlund	C LW RW	29	9	4	$2,150,000	$2,150,000	UFA	-	-	-	-
Jake Neighbours	LW RW	23	5	4	$2,500,000	$2,500,000	$2,500,000	RFA	-	-	-
Warren Foegele	LW RW	29	10	3	$2,450,000	$2,450,000	$2,450,000	UFA	-	-	-
Jani Hakanpaa	D	33	7	1	$2,450,000	UFA	-	-	-	-	-
Sam Carrick	C RW	33	12	3	$2,400,000	$2,400,000	$2,400,000	UFA	-	-	-
Jordan Staal	C LW	37	19	3	$2,250,000	$2,250,000	$2,250,000	UFA	-	-	-
Dan Vladar	G	28	5	3	$2,150,000	$2,150,000	$2,150,000	UFA	-	-	-
Cole Koepke	LW RW	27	5	4	$2,000,000	$2,000,000	$2,000,000	$2,000,000	UFA	-	-
Austin Watson	LW RW	33	15	4	$1,100,000	UFA	-	-	-	-	-
Zach Bogosian	D	35	18	2	$700,000	$700,000	UFA	-	-	-	-
Robert Bortuzzo	D	36	17	3	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$73,525,000	$58,305,000	$37,505,000	$25,755,000	$11,575,000	$11,575,000	$5,625,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Ilya Samsonov	G	28	9	6	$3,200,000	$3,200,000	$3,200,000	$3,200,000	$3,200,000	UFA	-
Jett Luchanko	C	19	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Lucas Pettersson	C LW	19	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Samuel Fagemo	LW RW	25	6	2	$1,378,125	$1,378,125	RFA	-	-	-	-
Calle Clang	G	23	4	2	$1,312,500	$1,312,500	RFA	-	-	-	-
Adam Ginning	D	25	4	2	$1,312,500	RFA	-	-	-	-	-
Cross Hanas	C LW RW	23	4	1	$1,312,500	RFA	-	-	-	-	-
Jacob Fowler	G	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Coulson Pitre	C LW RW	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Riley Kidney	C LW RW	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Ryan Winterton	C LW RW	22	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
William Villeneuve	D	23	4	2	$1,023,750	$1,023,750	RFA	-	-	-	-
Caden Price	D	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Joshua Lopina	C LW RW	24	4	1	$866,250	RFA	-	-	-	-	-
Lucas Ellinas	C LW	19	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Aidan Thompson	C LW	23	1	2	$825,000	$825,000	RFA	-	-	-	-
Amadeus Lombardi	C	22	3	3	$825,000	RFA	-	-	-	-	-
Justin Gill	C	22	1	2	$750,000	$750,000	RFA	-	-	-	-
Matthew Maggio	LW RW	23	3	3	$750,000	RFA	-	-	-	-	-
Garin Bjorklund	G	23	4	2	$735,000	$735,000	RFA	-	-	-	-
Philippe Daoust	C LW RW	24	4	2	$735,000	$735,000	RFA	-	-	-	-
Tobias Bjornfot	D	24	6	2	$716,625	$716,625	RFA	-	-	-	-
Landon Sim	C LW RW	21	2	3	$700,000	$700,000	RFA	-	-	-	-
Isaac Poulter	G	26	3	1	$682,500	RFA	-	-	-	-	-
Daniil Miromanov	D	28	6	3	$655,000	UFA	-	-	-	-	-
Caleb MacDonald	D	23	2	3	$650,000	$650,000	RFA	-	-	-	-
Charle-Edouard DAstous	D	27	2	3	$650,000	$650,000	UFA	-	-	-	-
Noah Beck	D	24	2	3	$650,000	$650,000	RFA	-	-	-	-
Alexis Gendron	C LW RW	22	3	3	$650,000	RFA	-	-	-	-	-
Artur Cholach	D	22	3	3	$650,000	RFA	-	-	-	-	-
Wojciech Stachowiak	LW RW	26	2	2	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$31,027,250	$22,673,500	$8,275,000	$3,200,000	$3,200,000	$0	$0
SALARY CAP TOTALS					$5,982,725	$5,147,350	$3,707,500	$3,200,000	$3,200,000	$2,880,000	$2,880,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Paul Maurice	55	$1,000,000	$1,000,000	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-
Glen Gulutzan	55	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,000,000	$1,000,000	$1,000,000	$1,000,000	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 2 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	11,589	5,795	93%	$88	$1,019,832
Level 2: 5250	10,385	5,193	99%	$49	$508,865
Level 3: 2600	5,177	2,589	100%	$26	$134,602
Level 4: 4200	8,173	4,087	97%	$14	$114,422
Level 5: 1200	2,053	1,027	86%	$193	$396,229
Total Attendance:	37,377	18,689	96%	-	$2,934,833

Balance Sheet

Income

Home Games Left	39
Average Attendance - %	18,689 (96%)
Average Income per Game	$1,467,417
Year to Date Revenue	$ 2,934,833
Estimated Revenue	$57,229,244
End Year Estimated Revenue	$60,164,077

Expense

Days Remaining	1
Pro Expenses Per Days	$421,559
Pro Year To Date Expenses	$421,559
Farm Expenses Per Days	$17,645
Farm Year To Date Expenses	$17,645
Pro Payroll	$77,380,000
Farm Payroll	$2,782,725
Coach Payroll	$1,600,000
Estimated Season Expenses	$82,201,929

Bank Account

Current Funds	$57,716,202
Projected Revenue +	$60,164,077
Projected Expenses -	$82,201,929
Projected Bank Account	$35,678,350

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$81,697,224
Remaining Cap Space	$302,776