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Finances


Pro Team Payroll

Finances - Pro Team Payroll
B = Bonus     * = No Trade Clause
Players Position(s) Age 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2035/35
JT Compher
 
LW
 
 
 
30 $12,000,000 $12,000,000 UFA - - - - - - -
Radko Gudas
 
 
 
D
 
35 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 UFA - -
Ryan McDonagh
 
 
 
D
 
36 $6,750,000 UFA - - - - - - - -
Kyle Palmieri
C
 
 
 
 
34 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 UFA - -
Vladimir Tarasenko
 
 
RW
 
 
34 $5,000,000 $5,000,000 $5,000,000 $5,000,000 UFA - - - - -
Max Domi
C
 
 
 
 
30 $4,250,000 UFA - - - - - - - -
Timothy Liljegren
 
 
 
D
 
26 $3,200,000 $3,200,000 RFA - - - - - - -
Miles Wood
 
LW
 
 
 
30 $3,000,000 UFA - - - - - - - -
Nils Lundkvist
 
 
 
D
 
25 $2,300,000 $2,300,000 RFA - - - - - - -
Anton Forsberg
 
 
 
 
G
33 $2,000,000 UFA - - - - - - - -
Tomas Nosek
 
LW
 
 
 
33 $1,950,000 UFA - - - - - - - -
Arvid Soderblom
 
 
 
 
G
26 $1,300,000 RFA - - - - - - - -
Erik Gustafsson
 
 
 
D
 
33 $1,250,000 $1,250,000 UFA - - - - - - -
Mitchell Stephens
C
 
 
 
 
28 $1,000,000 $1,000,000 $1,000,000 UFA - - - - - -
Jonas Johansson
 
 
 
 
G
30 $1,000,000 $1,000,000 UFA - - - - - - -
Nick Blankenburg
 
 
 
D
 
27 $1,000,000 $1,000,000 UFA - - - - - - -
Kaedan Korczak
 
 
 
D
 
24 $1,000,000 RFA - - - - - - - -
Mark Kastelic
C
 
 
 
 
26 $1,000,000 RFA - - - - - - - -
Jonah Gadjovich
 
LW
 
 
 
27 $950,000 $950,000 $950,000 UFA - - - - - -
Sam Colangelo
 
 
RW
 
 
24 $950,000 $950,000 RFA - - - - - - -
Kailer Yamamoto
 
 
RW
 
 
27 $950,000 RFA - - - - - - - -
Cale Fleury
 
 
 
D
 
27 $850,000 $850,000 $850,000 UFA - - - - - -
Bonus $9,175,000 - - - - - - - - -
PRO TOTALS $74,375,000 $43,000,000 $21,300,000 $18,500,000 $13,500,000 $13,500,000 $13,500,000 $0 $0 $0

Farm Team Payroll

Finances - Farm Team Payroll
Players Position(s) Age 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2035/35
Jacob Perreault
 
 
RW
 
 
23 $1,000,000 $1,000,000 RFA - - - - - - -
Phillip Di Giuseppe
 
LW
 
 
 
32 $1,000,000 UFA - - - - - - - -
TJ Tynan
C
 
 
 
 
33 $975,000 UFA - - - - - - - -
Ethan Samson
 
 
 
D
 
22 $950,000 $950,000 RFA - - - - - - -
AJ Greer
 
LW
 
 
 
29 $950,000 UFA - - - - - - - -
Gemel Smith
C
 
 
 
 
31 $950,000 UFA - - - - - - - -
Nick Abruzzese
C
 
 
 
 
26 $900,000 RFA - - - - - - - -
Ondrej Becher
C
 
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Brad Lambert
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Chase Stillman
 
 
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Francesco Pinelli
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Joshua Roy
 
 
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Roman Schmidt
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Tucker Robertson
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
William Villeneuve
 
 
 
D
 
23 $875,000 RFA - - - - - - - -
Justin Holl
 
 
 
D
 
33 $850,000 UFA - - - - - - - -
Riley Tufte
 
LW
 
 
 
27 $800,000 $800,000 UFA - - - - - - -
Tristan Lennox
 
 
 
 
G
23 $775,000 $775,000 RFA - - - - - - -
Carter Gylander
 
 
 
 
G
24 $775,000 RFA - - - - - - - -
Derrick Pouliot
 
 
 
D
 
32 $775,000 UFA - - - - - - - -
Hunter Jones
 
 
 
 
G
25 $775,000 RFA - - - - - - - -
Roland McKeown
 
 
 
D
 
30 $775,000 UFA - - - - - - - -
Ryan Hofer
 
 
RW
 
 
23 $775,000 RFA - - - - - - - -
FARM TOTALS $20,025,000 $9,650,000 $875,000 $0 $0 $0 $0 $0 $0 $0

Coaching Payroll

Finances - Coaching Payroll
Players Age 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2035/35
Bruce Cassidy 60 $0 $0 $0 $0 $0 $0 $0 $0 - -
Luke Richardson 56 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 24 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 132,422  5,518  92% $85  $11,255,870
Level 2: 5000 90,253  3,761  75% $55  $4,963,915
Level 3: 2000 34,891  1,454  73% $35  $1,221,185
Level 4: 4000 68,674  2,861  72% $25  $1,716,850
Level 5: 1000 22,130  922  92% $180  $3,983,400
Total Attendance: 348,370  14,515 81% - $24,298,282

Balance Sheet

Income
Home Games Left 17
Average Attendance - % 14,515 (81%)
Average Income per Game $1,012,428
Year to Date Revenue $ 24,298,282
Estimated Revenue $17,211,283
End Year Estimated Revenue $41,509,565
  Expense
Days Remaining 1
Pro Expenses Per Days $354,818
Pro Year To Date Expenses $354,818
Farm Expenses Per Days $8,906
Farm Year To Date Expenses $8,906
Pro Payroll $74,375,000
Estimated Season Expenses $74,738,724

Bank Account
Current Funds $52,360,852
Projected Revenue + $41,509,565
Projected Expenses - $74,738,724
Projected Bank Account $19,131,693
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $74,375,000
Remaining Cap Space $13,625,000