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
Luke Hughes	D	23	4	7	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000
Brayden McNabb	D	35	16	3	$5,500,000	$5,500,000	$5,500,000	UFA	-	-	-
Jamie Benn	C LW RW	37	19	3	$5,350,000	$5,350,000	$5,350,000	UFA	-	-	-
Alex DeBrincat	LW RW	29	10	7	$5,050,000	$5,050,000	$5,050,000	$5,050,000	$5,050,000	UFA	-
Drake Batherson	LW RW	28	9	4	$5,050,000	$5,050,000	$5,050,000	UFA	-	-	-
Vince Dunn	D	30	11	4	$6,250,000	UFA	-	-	-	-	-
Nick Foligno	LW RW	39	19	2	$4,750,000	$4,750,000	UFA	-	-	-	-
Anze Kopitar	C	39	20	2	$4,500,000	UFA	-	-	-	-	-
Jacob Trouba	D	32	14	3	$4,250,000	$4,250,000	UFA	-	-	-	-
Kent Johnson	C LW RW	24	5	4	$4,000,000	$4,000,000	$4,000,000	RFA	-	-	-
Vince Hinostroza	C	32	12	3	$3,850,000	UFA	-	-	-	-	-
Nico Sturm	C	31	10	3	$3,750,000	$3,750,000	$3,750,000	UFA	-	-	-
Kasperi Kapanen	LW RW	30	12	3	$3,110,000	$3,110,000	$3,110,000	UFA	-	-	-
Drew OConnor	LW RW	28	8	4	$2,650,000	$2,650,000	$2,650,000	UFA	-	-	-
Alexei Toropchenko	LW RW	27	8	5	$2,300,000	$2,300,000	$2,300,000	$2,300,000	$2,300,000	UFA	-
Tyler Tucker	D	26	7	4	$2,100,000	$2,100,000	$2,100,000	$2,100,000	UFA	-	-
Brayden Pachal	D	27	8	2	$2,000,000	$2,000,000	UFA	-	-	-	-
Cole Hutson	D	20	1	3	$1,550,000	$1,550,000	$1,550,000	RFA	-	-	-
David Rittich	G	34	11	2	$1,450,000	UFA	-	-	-	-	-
Frank Vatrano	LW RW	32	12	3	$1,200,000	$1,200,000	$1,200,000	UFA	-	-	-
Hugo Ollas	G	24	3	2	$800,000	$800,000	RFA	-	-	-	-
Jakub Vondras	G	22	3	2	$750,000	RFA	-	-	-	-	-
PRO TOTALS					$75,260,000	$58,460,000	$46,660,000	$14,500,000	$12,400,000	$5,050,000	$5,050,000

Farm Team Payroll

Finances - Farm Team Payroll >

Players	Position(s)	Age	Seasons	Contract Length	29	30	31	32	33	34	35
Maxwell Crozier	D	26	4	4	$2,450,000	$2,450,000	$2,450,000	$2,450,000	UFA	-	-
Reilly Walsh	D	27	6	2	$1,935,119	$1,935,119	UFA	-	-	-	-
Lassi Thomson	D	26	7	2	$1,653,750	RFA	-	-	-	-	-
Victor Soderstrom	D	25	7	2	$1,575,000	$1,575,000	UFA	-	-	-	-
Trey Fix-Wolansky	LW RW	27	8	2	$1,540,079	$1,540,079	UFA	-	-	-	-
Victor Berglund	D	27	6	2	$1,540,079	$1,540,079	UFA	-	-	-	-
Jacob Kucharski	G	27	4	2	$1,521,750	$1,521,750	UFA	-	-	-	-
John Leonard	LW RW	28	7	2	$1,521,750	UFA	-	-	-	-	-
Philip Kemp	D	27	6	2	$1,502,456	$1,502,456	UFA	-	-	-	-
Ville Koivunen	C LW RW	23	5	2	$1,312,500	RFA	-	-	-	-	-
Ayrton Martino	LW	24	2	2	$1,250,000	RFA	-	-	-	-	-
Jonathan Castagna	C	21	1	3	$1,200,000	$1,200,000	$1,200,000	RFA	-	-	-
Daimon Gardner	C	22	1	2	$1,200,000	$1,200,000	RFA	-	-	-	-
Cameron ONeill	LW RW	22	1	2	$1,000,000	$1,000,000	RFA	-	-	-	-
Anthony Spellacy	C RW	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Jacob Battaglia	LW RW	20	2	3	$975,000	$975,000	RFA	-	-	-	-
Landon Miller	G	20	1	3	$900,000	$900,000	$900,000	RFA	-	-	-
Roman Schmidt	D	23	5	2	$866,250	RFA	-	-	-	-	-
Sam Stange	LW RW	25	3	1	$866,250	RFA	-	-	-	-	-
Matteus Ward	G	25	4	1	$840,000	RFA	-	-	-	-	-
Jake Schmaltz	C LW RW	25	3	2	$800,000	$800,000	RFA	-	-	-	-
Kieran Ruscheinski	D	25	3	2	$800,000	$800,000	RFA	-	-	-	-
Nick Capone	LW RW	25	3	2	$800,000	$800,000	RFA	-	-	-	-
Kyle Aucoin	D	24	3	1	$800,000	RFA	-	-	-	-	-
Matias Mantykivi	C	25	4	2	$787,500	RFA	-	-	-	-	-
Simon Kjellberg	D	26	4	2	$787,500	RFA	-	-	-	-	-
Graham Sward	D	23	2	2	$750,000	RFA	-	-	-	-	-
Damien Giroux	C	26	7	2	$708,750	RFA	-	-	-	-	-
Ellis Rickwood	C	24	2	3	$700,000	$700,000	RFA	-	-	-	-
Jack Stockfish	C	24	2	3	$700,000	$700,000	RFA	-	-	-	-
Joshua Eernisse	LW RW	25	2	3	$700,000	$700,000	RFA	-	-	-	-
Max McCue	C	23	3	3	$700,000	RFA	-	-	-	-	-
Robert Flinton	LW RW	23	2	2	$700,000	RFA	-	-	-	-	-
Xavier Simoneau	C	25	4	2	$682,500	RFA	-	-	-	-	-
Samuel Lipkin	C LW RW	23	3	3	$650,000	RFA	-	-	-	-	-
FARM TOTALS					$37,691,233	$22,814,483	$4,550,000	$2,450,000	$0	$0	$0
SALARY CAP TOTALS					$5,974,123	$4,486,448	$2,660,000	$2,450,000	$2,205,000	$2,205,000	$2,205,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	29	30	31	32	33	34	35	36	37	38
Lane Lambert	99	$1,000,000	-	-	-	-	-	-	-	-	-
Dan Tangnes	47	$650,000	$650,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,650,000	$650,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 7 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6250	42,932	6,133	98%	$105	$4,507,860
Level 2: 5250	35,957	5,137	98%	$58	$2,085,506
Level 3: 2600	18,049	2,578	99%	$30	$541,470
Level 4: 4200	29,163	4,166	99%	$15	$437,445
Level 5: 1200	8,292	1,185	99%	$210	$1,741,320
Total Attendance:	134,393	19,199	98%	-	$12,573,359

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	19,199 (98%)
Average Income per Game	$1,796,194
Year to Date Revenue	$ 12,573,359
Estimated Revenue	$62,866,795
End Year Estimated Revenue	$75,440,154

Expense

Days Remaining	1
Pro Expenses Per Days	$401,487
Pro Year To Date Expenses	$401,487
Farm Expenses Per Days	$25,679
Farm Year To Date Expenses	$25,679
Pro Payroll	$75,260,000
Farm Payroll	$5,974,123
Coach Payroll	$1,650,000
Estimated Season Expenses	$83,311,289

Bank Account

Current Funds	$95,838,562
Projected Revenue +	$75,440,154
Projected Expenses -	$83,311,289
Projected Bank Account	$87,967,427

Salary Cap

Salary Cap	$100,000,000
Total Cap Payroll	$82,884,123
Remaining Cap Space	$17,115,877