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
Jason Robertson	LW RW	26	8	7	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000	$5,350,000
Boone Jenner	C	32	14	4	$5,000,000	UFA	-	-	-	-	-
Tyler Seguin	C LW RW	33	15	3	$4,800,000	$4,800,000	$4,800,000	UFA	-	-	-
Josh Manson	D	34	12	7	$4,750,000	UFA	-	-	-	-	-
Matt Duchene	C	34	17	3	$4,500,000	UFA	-	-	-	-	-
Dylan Strome	C	28	10	4	$4,350,000	$4,350,000	UFA	-	-	-	-
Esa Lindell	D	31	12	7	$3,850,000	$3,850,000	UFA	-	-	-	-
Jordan Greenway	LW RW	28	8	4	$3,500,000	$3,500,000	$3,500,000	UFA	-	-	-
Oliver Bjorkstrand	LW RW	30	12	3	$3,500,000	$3,500,000	UFA	-	-	-	-
Eetu Luostarinen	C	27	7	6	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	$2,850,000	UFA
Philip Tomasino	C	24	6	4	$2,750,000	$2,750,000	RFA	-	-	-	-
Stuart Skinner	G	27	8	3	$2,500,000	$2,500,000	$2,500,000	UFA	-	-	-
Jason Dickinson	C	30	12	3	$2,500,000	UFA	-	-	-	-	-
Niko Mikkola	D	29	9	4	$2,150,000	$2,150,000	UFA	-	-	-	-
Noah Juulsen	D	28	10	3	$1,600,000	$1,600,000	$1,600,000	UFA	-	-	-
Torey Krug	D	34	15	5	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-
Scott Mayfield	D	33	13	3	$1,500,000	$1,500,000	UFA	-	-	-	-
Marco Kasper	C	21	3	3	$1,500,000	RFA	-	-	-	-	-
Steven Lorentz	C	29	9	3	$900,000	$900,000	$900,000	UFA	-	-	-
Scott Laughton	C	31	13	4	$900,000	$900,000	UFA	-	-	-	-
Ryan Graves	D	30	12	3	$850,000	$850,000	$850,000	UFA	-	-	-
Alex Lyon	G	33	12	2	$800,000	$800,000	UFA	-	-	-	-
PRO TOTALS					$61,900,000	$43,650,000	$23,850,000	$8,200,000	$8,200,000	$8,200,000	$5,350,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	28	29	30	31	32	33	34
Alexandar Georgiev	G	29	5	2	$6,583,000	$6,583,000	UFA	-	-	-	-
Chase Stillman	LW RW	22	4	2	$1,575,000	$1,575,000	RFA	-	-	-	-
Keaton Middleton	D	27	8	2	$1,550,000	$1,550,000	UFA	-	-	-	-
Aatu Raty	C	23	4	4	$1,500,000	$1,500,000	$1,500,000	$1,500,000	RFA	-	-
Eduard Sale	LW RW	20	2	3	$1,500,000	$1,500,000	RFA	-	-	-	-
Simon Nemec	D	21	3	3	$1,500,000	RFA	-	-	-	-	-
Topias Leinonen	G	21	1	3	$1,250,000	$1,250,000	$1,250,000	RFA	-	-	-
Jakub Dvorak	D	20	2	3	$1,250,000	$1,250,000	RFA	-	-	-	-
Mason Millman	D	24	5	3	$1,023,750	RFA	-	-	-	-	-
Sawyer Mynio	D	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Ben Jones	C	26	8	1	$950,000	UFA	-	-	-	-	-
Noah Philp	C	27	4	3	$900,000	$900,000	$900,000	UFA	-	-	-
Dylan Wells	G	27	8	1	$840,000	UFA	-	-	-	-	-
Pavol Regenda	LW RW	26	5	3	$840,000	RFA	-	-	-	-	-
Aku Koskenvuo	G	22	1	2	$825,000	$825,000	RFA	-	-	-	-
Sandis Vilmanis	LW RW	21	2	3	$825,000	$825,000	RFA	-	-	-	-
Jeremie Biakabutuka	D	23	3	3	$800,000	RFA	-	-	-	-	-
Lukas Svejkovsky	C LW RW	24	4	2	$787,500	$787,500	RFA	-	-	-	-
Ryan Mast	D	22	4	2	$787,500	$787,500	RFA	-	-	-	-
Lukas Rousek	LW RW	26	5	1	$771,750	RFA	-	-	-	-	-
Noah Laba	C	22	1	2	$750,000	$750,000	RFA	-	-	-	-
Petr Hauser	LW RW	22	2	3	$750,000	$750,000	RFA	-	-	-	-
Marc-Andre Gaudet	D	22	3	3	$750,000	RFA	-	-	-	-	-
Matteo Costantini	C	23	2	2	$750,000	RFA	-	-	-	-	-
Ryder Rolston	C LW RW	24	3	3	$750,000	RFA	-	-	-	-	-
Carson Bantle	LW RW	23	2	2	$700,000	RFA	-	-	-	-	-
John Klingberg	D	33	15	3	$650,000	$650,000	$650,000	UFA	-	-	-
Kyle Capobianco	D	28	9	3	$650,000	$650,000	$650,000	UFA	-	-	-
Scott Sabourin	LW RW	33	3	3	$650,000	$650,000	$650,000	UFA	-	-	-
Taylor Makar	C LW RW	24	4	3	$650,000	$650,000	$650,000	RFA	-	-	-
Joel Maatta	C	23	1	2	$650,000	$650,000	RFA	-	-	-	-
Andrej Sustr	D	35	13	1	$650,000	UFA	-	-	-	-	-
Tomas Mazura	C	25	2	2	$650,000	RFA	-	-	-	-	-
Vyacheslav Peksa	G	23	3	1	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$36,683,500	$25,058,000	$6,250,000	$1,500,000	$0	$0	$0
SALARY CAP TOTALS					$12,405,550	$11,243,000	$9,362,200	$8,887,200	$8,737,200	$8,737,200	$8,737,200

Coaching Payroll

Finances - Coaching Payroll

Players	Age	28	29	30	31	32	33	34	35	36	37
Rod BrindAmour	53	$1,000,000	-	-	-	-	-	-	-	-	-
Rod Brind'Amour	55	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Todd Reirden	56	$600,000	$600,000	$600,000	-	-	-	-	-	-	-
COACHING TOTALS		$2,600,000	$1,600,000	$1,600,000	$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	4,969	4,969	80%	$90	$447,210
Level 2: 5250	4,876	4,876	93%	$50	$243,800
Level 3: 2600	2,600	2,600	100%	$26	$67,600
Level 4: 4200	3,209	3,209	76%	$15	$48,135
Level 5: 1200	1,063	1,063	89%	$195	$207,285
Total Attendance:	16,717	16,717	86%	-	$1,368,940

Balance Sheet

Income

Home Games Left	40
Average Attendance - %	16,717 (86%)
Average Income per Game	$1,368,940
Year to Date Revenue	$ 1,368,940
Estimated Revenue	$54,757,600
End Year Estimated Revenue	$56,126,540

Expense

Days Remaining	1
Pro Expenses Per Days	$341,667
Pro Year To Date Expenses	$341,667
Farm Expenses Per Days	$22,358
Farm Year To Date Expenses	$22,358
Pro Payroll	$65,675,000
Farm Payroll	$2,697,550
Coach Payroll	$2,600,000
Estimated Season Expenses	$71,336,575

Bank Account

Current Funds	$121,321,125
Projected Revenue +	$56,126,540
Projected Expenses -	$71,336,575
Projected Bank Account	$106,111,090

Salary Cap

Salary Cap	$82,000,000
Total Payroll	$71,878,350
Remaining Cap Space	$10,121,650