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
Vincent Trocheck	C	33	14	3	$8,700,000	$8,700,000	UFA	-	-	-	-
Mark Scheifele	C	33	15	3	$7,800,000	$7,800,000	$7,800,000	UFA	-	-	-
Colton Parayko	D	33	12	2	$6,900,000	UFA	-	-	-	-	-
Darcy Kuemper	G	36	16	2	$6,000,000	UFA	-	-	-	-	-
Josh Morrissey	D	31	13	2	$6,000,000	UFA	-	-	-	-	-
Kevin Fiala	C LW RW	30	12	6	$5,650,000	$5,650,000	UFA	-	-	-	-
Troy Terry	C LW RW	29	9	4	$5,650,000	$5,650,000	UFA	-	-	-	-
Matthew Boldy	LW RW	25	6	3	$4,900,000	RFA	-	-	-	-	-
Casey DeSmith	G	35	11	3	$4,100,000	$4,100,000	$4,100,000	UFA	-	-	-
Dylan Guenther	LW RW	23	5	4	$4,000,000	$4,000,000	$4,000,000	RFA	-	-	-
Travis Sanheim	D	30	12	5	$3,850,000	UFA	-	-	-	-	-
Evander Kane	LW RW	35	17	2	$2,800,000	$2,800,000	UFA	-	-	-	-
Adam Henrique	C LW RW	36	17	2	$2,600,000	$2,600,000	UFA	-	-	-	-
Jonatan Berggren	LW RW	26	6	1	$2,550,000	RFA	-	-	-	-	-
Connor Clifton	D	31	9	2	$2,500,000	UFA	-	-	-	-	-
Philip Broberg	D	25	7	2	$2,500,000	RFA	-	-	-	-	-
Mason Lohrei	D	25	4	2	$2,150,000	$2,150,000	RFA	-	-	-	-
Adam Gaudette	C LW RW	30	10	2	$2,100,000	$2,100,000	UFA	-	-	-	-
Arthur Kaliyev	LW RW	25	7	4	$1,700,000	RFA	-	-	-	-	-
Cutter Gauthier	C LW RW	22	3	3	$1,500,000	RFA	-	-	-	-	-
Dalibor Dvorsky	C LW RW	21	3	3	$1,500,000	RFA	-	-	-	-	-
Andrew Copp	C LW RW	32	12	4	$1,200,000	UFA	-	-	-	-	-
Jordan Harris	D	26	5	1	$1,000,000	RFA	-	-	-	-	-
PRO TOTALS					$87,650,000	$45,550,000	$15,900,000	$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
Tristan Jarry	G	31	13	2	$2,520,000	UFA	-	-	-	-	-
Aidan McDonough	LW RW	27	8	2	$1,722,405	$1,722,405	UFA	-	-	-	-
Lukas Reichel	C LW RW	24	6	3	$1,700,000	RFA	-	-	-	-	-
Michael Callahan	D	27	7	2	$1,600,855	$1,600,855	UFA	-	-	-	-
Maxim Strbak	D	21	1	3	$1,550,000	$1,550,000	$1,550,000	RFA	-	-	-
Marek Vanacker	LW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Zayne Parekh	D	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Scott Morrow	D	24	3	3	$1,450,000	$1,450,000	$1,450,000	RFA	-	-	-
Rafael Harvey-Pinard	LW RW	27	8	3	$1,350,000	UFA	-	-	-	-	-
Nolan Allan	D	23	5	4	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Charlie Elick	D	20	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Dominik Badinka	D	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Theo Lindstein	C D	21	3	3	$1,250,000	RFA	-	-	-	-	-
Carter Mazur	LW RW	24	4	3	$1,150,000	$1,150,000	$1,150,000	RFA	-	-	-
Simon Lundmark	D	26	6	2	$1,128,685	$1,128,685	UFA	-	-	-	-
Damian Clara	G	21	3	2	$975,000	RFA	-	-	-	-	-
Topi Ronni	C	22	3	3	$975,000	RFA	-	-	-	-	-
Tyson Jost	C LW RW	28	10	3	$900,000	$900,000	$900,000	UFA	-	-	-
Kevin Reidler	G	22	1	2	$900,000	$900,000	RFA	-	-	-	-
Kevin Hayes	C LW RW	34	13	1	$880,000	UFA	-	-	-	-	-
Joshua Roy	C LW RW	23	5	2	$826,875	$826,875	RFA	-	-	-	-
Konnor Smith	D	22	2	3	$825,000	$825,000	RFA	-	-	-	-
Frederic Brunet	C D	23	3	3	$825,000	RFA	-	-	-	-	-
Kyle MacLean	C LW RW	27	3	3	$820,000	$820,000	$820,000	UFA	-	-	-
Sam Lafferty	C LW RW	31	10	3	$800,000	$800,000	$800,000	UFA	-	-	-
Anson Thornton	G	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Gavin White	D	24	4	2	$800,000	$800,000	RFA	-	-	-	-
Lucas Ciona	LW RW	23	4	2	$800,000	$800,000	RFA	-	-	-	-
Artur Cholach	D	23	4	1	$800,000	RFA	-	-	-	-	-
Bradley Marek	C LW RW	26	5	1	$800,000	RFA	-	-	-	-	-
Dmitry Kuzmin	D	23	4	1	$800,000	RFA	-	-	-	-	-
Joseph LaBate	C LW RW	33	1	1	$800,000	UFA	-	-	-	-	-
Kyle Masters	D	23	4	1	$800,000	RFA	-	-	-	-	-
Andrei Loshko	RW	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Joey Willis	C LW	21	2	3	$750,000	$750,000	RFA	-	-	-	-
Jesse Nurmi	LW RW	21	3	3	$750,000	RFA	-	-	-	-	-
Philip Svedeback	G	24	2	2	$750,000	RFA	-	-	-	-	-
Alex Bump	LW RW	23	2	2	$700,000	RFA	-	-	-	-	-
Lucas Condotta	LW RW	29	3	3	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$41,648,820	$24,323,820	$7,920,000	$0	$0	$0	$0
SALARY CAP TOTALS					$6,432,882	$4,700,382	$3,060,000	$2,268,000	$2,268,000	$2,268,000	$2,268,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Peter Laviolette	59	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Jeff Halpern	50	$600,000	$600,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,600,000	$1,600,000	$1,000,000	$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	48,147	6,018	96%	$105	$5,055,435
Level 2: 5250	40,371	5,046	96%	$58	$2,341,518
Level 3: 2600	20,433	2,554	98%	$30	$612,990
Level 4: 4200	33,350	4,169	99%	$15	$500,250
Level 5: 1200	9,241	1,155	96%	$210	$1,940,610
Total Attendance:	151,542	18,943	97%	-	$14,108,583

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	18,943 (97%)
Average Income per Game	$1,763,573
Year to Date Revenue	$ 14,108,583
Estimated Revenue	$59,961,478
End Year Estimated Revenue	$74,070,061

Expense

Days Remaining	1
Pro Expenses Per Days	$462,903
Pro Year To Date Expenses	$462,903
Farm Expenses Per Days	$25,074
Farm Year To Date Expenses	$25,074
Pro Payroll	$87,650,000
Farm Payroll	$6,432,882
Coach Payroll	$1,600,000
Estimated Season Expenses	$96,170,859

Bank Account

Current Funds	$24,924,478
Projected Revenue +	$74,070,061
Projected Expenses -	$96,170,859
Projected Bank Account	$2,823,680

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$95,682,882
Remaining Cap Space	$4,317,118