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
Nick Schmaltz	C	29	9	4	$5,650,000	$5,650,000	UFA	-	-	-	-
Brock Boeser	LW RW	28	9	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	UFA
Jeremy Swayman	G	27	6	5	$4,450,000	$4,450,000	$4,450,000	$4,450,000	$4,450,000	UFA	-
Noah Dobson	D	25	7	4	$3,500,000	RFA	-	-	-	-	-
MacKenzie Weegar	D	31	12	5	$4,750,000	UFA	-	-	-	-	-
Dante Fabbro	D	27	7	4	$3,250,000	$3,250,000	$3,250,000	$3,250,000	UFA	-	-
Jean-Gabriel Pageau	C	33	13	2	$2,800,000	$2,800,000	UFA	-	-	-	-
Michael McCarron	LW RW	30	11	3	$2,750,000	$2,750,000	UFA	-	-	-	-
Timothy Liljegren	D	26	8	3	$2,700,000	$2,700,000	$2,700,000	UFA	-	-	-
Casey Cizikas	C	34	15	3	$2,700,000	UFA	-	-	-	-	-
Ryan Donato	C	29	8	4	$2,650,000	$2,650,000	UFA	-	-	-	-
Artturi Lehkonen	LW RW	30	11	5	$3,250,000	$3,250,000	UFA	-	-	-	-
Michael Rasmussen	C	26	8	4	$1,900,000	UFA	-	-	-	-	-
Cal Clutterbuck	LW RW	38	18	1	$1,700,000	UFA	-	-	-	-	-
Colin Miller	D	33	13	3	$1,500,000	UFA	-	-	-	-	-
Petr Mrazek	G	33	15	1	$1,475,000	UFA	-	-	-	-	-
Anthony Duclair	LW RW	30	12	3	$1,250,000	$1,250,000	UFA	-	-	-	-
John Beecher	C LW RW	24	4	2	$1,100,000	$1,100,000	RFA	-	-	-	-
Dennis Cholowski	D	27	8	3	$900,000	$900,000	$900,000	UFA	-	-	-
Nick Cousins	C	32	13	4	$850,000	$850,000	UFA	-	-	-	-
Alec Martinez	D	38	17	2	$650,000	UFA	-	-	-	-	-
Jon Merrill	D	33	13	3	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$55,775,000	$36,950,000	$16,650,000	$13,050,000	$9,800,000	$5,350,000	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Calle Jarnkrok	C	34	14	3	$2,250,000	UFA	-	-	-	-	-
Jesper Fast	LW RW	34	14	3	$2,100,000	UFA	-	-	-	-	-
Reese Johnson	C	27	8	2	$1,905,000	$1,905,000	UFA	-	-	-	-
Ben Meyers	C	27	7	2	$1,800,000	$1,800,000	UFA	-	-	-	-
Tyler Boucher	LW RW	22	4	1	$1,575,000	RFA	-	-	-	-	-
Cameron Lund	C LW RW	21	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Dmitriy Simashev	D	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Devin Cooley	G	28	6	3	$1,450,000	$1,450,000	$1,450,000	UFA	-	-	-
William Carrier	LW RW	31	12	2	$1,280,000	$1,280,000	UFA	-	-	-	-
Linus Karlsson	C	26	4	2	$1,250,000	$1,250,000	UFA	-	-	-	-
Maveric Lamoureux	D	21	1	2	$1,250,000	$1,250,000	RFA	-	-	-	-
Tristan Broz	C	23	2	2	$1,250,000	RFA	-	-	-	-	-
Blake Lizotte	C	28	7	3	$1,200,000	$1,200,000	$1,200,000	UFA	-	-	-
Miles Wood	LW RW	30	10	2	$1,170,000	$1,170,000	UFA	-	-	-	-
Brett Harrison	C	22	4	1	$1,023,750	RFA	-	-	-	-	-
Rasmus Kumpulainen	C	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Trevor Janicke	C LW RW	25	2	2	$975,000	RFA	-	-	-	-	-
Linus Nassen	D	27	7	1	$955,041	UFA	-	-	-	-	-
Antonio Stranges	C LW RW	23	4	2	$866,250	$866,250	RFA	-	-	-	-
Alex Petrovic	D	33	14	1	$850,000	UFA	-	-	-	-	-
Cayden Primeau	G	26	7	1	$850,000	RFA	-	-	-	-	-
Matt Kiersted	D	27	7	1	$829,583	UFA	-	-	-	-	-
Nicholas Abruzzese	C LW RW	26	4	1	$826,875	RFA	-	-	-	-	-
Angus Booth	D	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Alexander Tracy	G	24	2	1	$800,000	RFA	-	-	-	-	-
Andre Lee	C LW RW	25	4	2	$771,750	$771,750	RFA	-	-	-	-
Gunnarwolfe Fontaine	C LW RW	25	2	2	$750,000	RFA	-	-	-	-	-
Curtis Lazar	C	30	12	3	$700,000	$700,000	UFA	-	-	-	-
Hunter McKown	C	23	4	1	$682,500	RFA	-	-	-	-	-
Yaniv Perets	G	25	4	1	$682,500	RFA	-	-	-	-	-
Grayden Siepmann	D	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Hunter Mayo	D	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Nate Tivey	D	21	2	3	$650,000	$650,000	RFA	-	-	-	-
Chris Hedden	D	23	3	3	$650,000	RFA	-	-	-	-	-
Ian Shane	G	25	3	1	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$38,093,249	$20,393,000	$5,650,000	$0	$0	$0	$0
SALARY CAP TOTALS					$12,476,325	$10,706,300	$9,232,000	$8,667,000	$8,667,000	$8,667,000	$8,667,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Barry Trotz	61	$1,000,000	-	-	-	-	-	-	-	-	-
Dean Evason	61	$1,000,000	-	-	-	-	-	-	-	-	-
Ryan Mougenel	49	$600,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$2,600,000	$0	$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	5,218	5,218	83%	$90	$469,620
Level 2: 5250	4,642	4,642	88%	$50	$232,100
Level 3: 2600	1,894	1,894	73%	$29	$54,926
Level 4: 4200	3,068	3,068	73%	$18	$55,224
Level 5: 1200	1,053	1,053	88%	$205	$215,865
Total Attendance:	15,875	15,875	81%	-	$1,387,442

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	15,875 (81%)
Average Income per Game	$1,387,442
Year to Date Revenue	$ 1,387,442
Estimated Revenue	$55,497,680
End Year Estimated Revenue	$56,885,122

Expense

Days Remaining	1
Pro Expenses Per Days	$298,253
Pro Year To Date Expenses	$298,253
Farm Expenses Per Days	$22,337
Farm Year To Date Expenses	$22,337
Pro Payroll	$55,775,000
Farm Payroll	$2,846,325
Coach Payroll	$2,600,000
Estimated Season Expenses	$61,541,915

Bank Account

Current Funds	$151,719,756
Projected Revenue +	$56,885,122
Projected Expenses -	$61,541,915
Projected Bank Account	$147,062,963

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$61,974,324
Remaining Cap Space	$20,025,676