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
Vincent Trocheck	C	33	13	3	$8,700,000	$8,700,000	$8,700,000	UFA	-	-	-
Colton Parayko	D	33	11	2	$6,900,000	$6,900,000	UFA	-	-	-	-
Darcy Kuemper	G	36	15	2	$6,000,000	$6,000,000	UFA	-	-	-	-
Josh Morrissey	D	31	12	2	$6,000,000	$6,000,000	UFA	-	-	-	-
Kevin Fiala	LW RW	30	11	6	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Troy Terry	C LW RW	29	8	4	$5,650,000	$5,650,000	$5,650,000	UFA	-	-	-
Matthew Boldy	LW RW	25	5	3	$4,900,000	$4,900,000	RFA	-	-	-	-
Dylan Guenther	LW RW	23	4	4	$4,000,000	$4,000,000	$4,000,000	$4,000,000	RFA	-	-
Travis Sanheim	D	30	11	5	$3,850,000	$3,850,000	UFA	-	-	-	-
Mikael Backlund	C	37	17	1	$3,050,000	UFA	-	-	-	-	-
Tristan Jarry	G	31	12	2	$2,520,000	$2,520,000	UFA	-	-	-	-
Connor Clifton	D	31	8	2	$2,500,000	$2,500,000	UFA	-	-	-	-
Philip Broberg	D	25	6	2	$2,500,000	$2,500,000	RFA	-	-	-	-
Mason Lohrei	D	25	3	1	$2,200,000	RFA	-	-	-	-	-
Jordan Harris	D	26	4	2	$1,750,000	RFA	-	-	-	-	-
Lukas Reichel	LW RW	24	5	3	$1,700,000	$1,700,000	RFA	-	-	-	-
Jonatan Berggren	LW RW	26	5	1	$1,700,000	RFA	-	-	-	-	-
Cutter Gauthier	C LW RW	22	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Andrew Copp	C	32	11	4	$1,200,000	$1,200,000	UFA	-	-	-	-
Ivan Prosvetov	G	27	6	1	$826,875	RFA	-	-	-	-	-
Joshua Roy	LW RW	23	4	1	$787,500	RFA	-	-	-	-	-
Eric Robinson	LW RW	31	8	3	$775,000	UFA	-	-	-	-	-
Tyler Motte	C LW RW	31	10	3	$650,000	UFA	-	-	-	-	-
PRO TOTALS					$75,309,375	$63,570,000	$24,000,000	$4,000,000	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Marek Vanacker	LW	20	1	3	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-
Dalibor Dvorsky	C LW RW	21	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Rafael Harvey-Pinard	LW RW	27	7	3	$1,350,000	$1,350,000	UFA	-	-	-	-
Nolan Allan	D	23	4	4	$1,250,000	$1,250,000	$1,250,000	$1,250,000	RFA	-	-
Charlie Elick	D	20	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Dominik Badinka	D	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Theo Lindstein	C D	21	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Scott Morrow	D	24	2	2	$1,250,000	RFA	-	-	-	-	-
Simon Lundmark	D	26	5	1	$1,074,938	RFA	-	-	-	-	-
Damian Clara	G	21	2	2	$975,000	$975,000	RFA	-	-	-	-
Topi Ronni	C	22	2	3	$975,000	$975,000	RFA	-	-	-	-
Carter Mazur	LW RW	24	3	3	$975,000	RFA	-	-	-	-	-
Sean Tschigerl	LW RW	23	3	3	$975,000	RFA	-	-	-	-	-
Aidan McDonough	LW RW	27	7	1	$926,100	RFA	-	-	-	-	-
Nikolai Knyzhov	D	28	7	3	$882,000	UFA	-	-	-	-	-
Olle Lycksell	LW RW	27	6	1	$826,875	RFA	-	-	-	-	-
Konnor Smith	D	22	1	3	$825,000	$825,000	$825,000	RFA	-	-	-
Frederic Brunet	C D	23	2	3	$825,000	$825,000	RFA	-	-	-	-
Michael Callahan	D	27	6	1	$810,338	RFA	-	-	-	-	-
Andrei Loshko	RW	22	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Joey Willis	C LW	21	1	3	$750,000	$750,000	$750,000	RFA	-	-	-
Jesse Nurmi	LW RW	21	2	3	$750,000	$750,000	RFA	-	-	-	-
Philip Svedeback	G	24	1	2	$750,000	$750,000	RFA	-	-	-	-
Drew Bavaro	D	26	3	3	$750,000	RFA	-	-	-	-	-
Gavin White	D	24	3	3	$750,000	RFA	-	-	-	-	-
Alex Bump	LW	23	1	2	$700,000	$700,000	RFA	-	-	-	-
Lucas Ciona	LW RW	23	3	3	$700,000	RFA	-	-	-	-	-
Bradley Marek	C LW RW	26	4	1	$682,500	RFA	-	-	-	-	-
Lucas Condotta	LW RW	29	2	3	$650,000	$650,000	UFA	-	-	-	-
Anson Thornton	G	23	3	1	$650,000	RFA	-	-	-	-	-
Anthony Richard	C	30	9	2	$650,000	UFA	-	-	-	-	-
Zack MacEwen	LW RW	30	9	2	$650,000	UFA	-	-	-	-	-
FARM TOTALS					$29,852,751	$17,300,000	$7,575,000	$1,250,000	$0	$0	$0
SALARY CAP TOTALS					$2,985,275	$1,730,000	$757,500	$125,000	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Claude Julien	63	$1,000,000	-	-	-	-	-	-	-	-	-
Peter Laviolette	58	$1,000,000	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-
Jeff Halpern	49	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
Claude Julien	63	$1,000,000	-	-	-	-	-	-	-	-	-
Peter Laviolette	58	$1,000,000	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-
Jeff Halpern	49	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$5,200,000	$3,200,000	$3,200,000	$2,000,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 28 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	172,631	6,165	99%	$87	$15,018,897
Level 2: 5250	145,294	5,189	99%	$48	$6,974,112
Level 3: 2600	61,642	2,202	85%	$27	$1,664,334
Level 4: 4200	97,425	3,479	83%	$15	$1,461,375
Level 5: 1200	28,831	1,030	86%	$192	$5,535,552
Total Attendance:	505,823	18,065	93%	-	$41,383,263

Balance Sheet

Income

Home Games Left	13
Average Attendance - %	18,065 (93%)
Average Income per Game	$1,477,974
Year to Date Revenue	$ 41,383,263
Estimated Revenue	$19,213,658
End Year Estimated Revenue	$60,596,921

Expense

Days Remaining	1
Pro Expenses Per Days	$398,438
Pro Year To Date Expenses	$398,438
Farm Expenses Per Days	$19,071
Farm Year To Date Expenses	$19,071
Pro Payroll	$73,109,375
Farm Payroll	$2,985,275
Coach Payroll	$5,200,000
Estimated Season Expenses	$81,712,159

Bank Account

Current Funds	$34,935,687
Projected Revenue +	$60,596,921
Projected Expenses -	$81,712,159
Projected Bank Account	$13,820,449

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$81,294,651
Remaining Cap Space	$705,349