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
Tuukka Rask	G	36	15	1	$6,500,000	UFA	-	-	-	-	-
MacKenzie Weegar	D	29	9	5	$4,750,000	$4,750,000	$4,750,000	$4,750,000	UFA	-	-
Brock Boeser	LW RW	26	6	2	$4,000,000	$4,000,000	RFA	-	-	-	-
Torey Krug	D	32	12	5	$6,270,000	$6,270,000	UFA	-	-	-	-
Artturi Lehkonen	LW RW	28	8	5	$3,250,000	$3,250,000	$3,250,000	$3,250,000	$3,250,000	UFA	-
Joel Armia	LW RW	30	10	3	$3,750,000	UFA	-	-	-	-	-
Nick Schmaltz	C LW RW	27	6	3	$2,750,000	RFA	-	-	-	-	-
Paul Stastny	C	38	16	2	$3,150,000	UFA	-	-	-	-	-
Noah Dobson	D	23	4	4	$3,500,000	$3,500,000	$3,500,000	$3,500,000	RFA	-	-
Pavel Zacha	C LW RW	26	7	3	$2,750,000	$2,750,000	UFA	-	-	-	-
Rudolfs Balcers	LW RW	26	6	2	$2,100,000	$2,100,000	RFA	-	-	-	-
Nicolas Roy	C LW RW	26	7	2	$2,750,000	$2,750,000	UFA	-	-	-	-
Dante Fabbro	D	25	4	3	$2,100,000	$2,100,000	$2,100,000	RFA	-	-	-
Sam Bennett	C LW RW	27	8	2	$2,500,000	UFA	-	-	-	-	-
Michael Rasmussen	C	24	5	4	$1,900,000	$1,900,000	$1,900,000	$1,900,000	UFA	-	-
Ryan Donato	C LW RW	27	5	2	$1,900,000	RFA	-	-	-	-	-
Timothy Liljegren	D	24	5	2	$1,575,000	RFA	-	-	-	-	-
Jeremy Swayman	G	25	3	3	$650,000	RFA	-	-	-	-	-
Colin Miller	D	31	10	3	$760,000	UFA	-	-	-	-	-
Reese Johnson	LW RW	25	5	2	$682,500	RFA	-	-	-	-	-
Andrej Sekera	D	37	16	1	$680,000	UFA	-	-	-	-	-
Dean Kukan	D	30	9	2	$660,000	UFA	-	-	-	-	-
PRO TOTALS					$58,927,500	$33,370,000	$15,500,000	$13,400,000	$3,250,000	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	25	26	27	28	29	30	31
Paul LaDue	D	31	7	4	$1,950,000	UFA	-	-	-	-	-
John Beecher	C LW RW	22	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Tyler Boucher	LW RW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Jacob Olofsson	C	23	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Jean-Luc Foudy	C	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Michael Vukojevic	D	22	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Kiefer Sherwood	C LW RW	28	6	2	$1,494,188	$1,494,188	UFA	-	-	-	-
Brett Harrison	C	20	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Linus Karlsson	C LW RW	24	1	3	$975,000	$975,000	$975,000	RFA	-	-	-
Ryan Murray	D	30	10	2	$860,000	UFA	-	-	-	-	-
Antonio Stranges	C LW RW	21	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Mason Primeau	C	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Mathias Emilio Pettersen	C	23	3	3	$825,000	RFA	-	-	-	-	-
Steven Kampfer	D	35	12	2	$760,000	UFA	-	-	-	-	-
Nicholas Abruzzese	C LW RW	24	1	2	$750,000	$750,000	RFA	-	-	-	-
Jayson Megna	C LW RW	33	9	1	$725,000	UFA	-	-	-	-	-
Matt Kiersted	D	25	4	2	$716,625	RFA	-	-	-	-	-
Garret Sparks	G	30	9	2	$710,000	UFA	-	-	-	-	-
Andre Lee	C LW RW	23	1	2	$700,000	$700,000	RFA	-	-	-	-
Brandon Crawley	D	26	5	2	$682,500	RFA	-	-	-	-	-
Brayden Burke	LW RW	26	5	2	$682,500	RFA	-	-	-	-	-
Jerry Turkulainen	LW RW	25	5	2	$682,500	RFA	-	-	-	-	-
Tanner Kero	C	31	8	3	$680,000	$680,000	UFA	-	-	-	-
Jarred Tinordi	D	31	11	2	$660,000	$660,000	UFA	-	-	-	-
Keith Kinkaid	G	34	14	2	$660,000	$660,000	UFA	-	-	-	-
Zane McIntyre	G	31	9	2	$660,000	$660,000	UFA	-	-	-	-
Devin Shore	C LW RW	29	9	2	$660,000	UFA	-	-	-	-	-
Chris Wagner	C LW RW	32	11	4	$650,000	$650,000	UFA	-	-	-	-
Dylan McIlrath	D	31	11	2	$650,000	$650,000	UFA	-	-	-	-
Mason McDonald	G	27	8	2	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$27,158,313	$17,254,188	$5,775,000	$0	$0	$0	$0
SALARY CAP TOTALS					$4,470,831	$3,480,419	$2,332,500	$1,755,000	$1,755,000	$1,755,000	$1,755,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	25	26	27	28	29	30	31	32	33	34
Barry Trotz	61	$1,000,000	-	-	-	-	-	-	-	-	-
Ryan Mougenel	46	$600,000	$600,000	$600,000	$600,000	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$600,000	$600,000	$600,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 5 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	25,682	5,136	82%	$90	$2,311,380
Level 2: 5250	22,630	4,526	86%	$50	$1,131,500
Level 3: 2600	10,143	2,029	78%	$29	$294,147
Level 4: 4200	15,012	3,002	71%	$18	$270,216
Level 5: 1200	4,788	958	80%	$205	$981,540
Total Attendance:	78,255	15,651	80%	-	$6,787,059

FARM Attendance - 5 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 9535	40	8	0%	$2500	$100,000
Level 2: 17685	20	4	0%	$5500	$110,000
Total Attendance:	27,220	5,444	20%	-	$882,120

Balance Sheet

Income

Home Games Left	36
Average Attendance - %	15,651 (80%)
Average Income per Game	$1,357,412
Year to Date Revenue	$ 7,669,179
Estimated Revenue	$48,866,825
End Year Estimated Revenue	$55,653,884

Expense

Days Remaining	1
Pro Expenses Per Days	$426,258
Pro Year To Date Expenses	$426,258
Farm Expenses Per Days	$19,660
Farm Year To Date Expenses	$19,660
Pro Payroll	$61,647,500
Farm Payroll	$2,520,831
Coach Payroll	$1,600,000
Estimated Season Expenses	$66,214,249

Bank Account

Current Funds	$125,555,077
Projected Revenue +	$55,653,884
Projected Expenses -	$66,214,249
Projected Bank Account	$114,994,712

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$65,626,331
Remaining Cap Space	$16,373,669