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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
Taylor Hall
 
LW
 
 
 
34 $10,000,000 $10,000,000 UFA - - - - - - -
Nick Schmaltz
C
 
 
 
 
29 $5,850,000 $5,850,000 UFA - - - - - - -
Damon Severson
 
 
 
D
 
31 $5,000,000 $5,000,000 $5,000,000 UFA - - - - - -
Lawson Crouse
 
LW
 
 
 
28 $5,000,000 $5,000,000 $5,000,000 UFA - - - - - -
Nicolas Hague
 
 
 
D
 
27 $3,800,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000 UFA - - - -
Trevor Zegras
C
 
 
 
 
24 $3,500,000 RFA - - - - - - - -
Dan Vladar
 
 
 
 
G
28 $3,400,000 $3,400,000 $3,400,000 UFA - - - - - -
Matias Maccelli
 
LW
 
 
 
25 $3,300,000 $3,300,000 RFA - - - - - - -
Kasperi Kapanen
 
 
RW
 
 
29 $3,000,000 $3,000,000 $3,000,000 $3,000,000 UFA - - - - -
Eeli Tolvanen
 
 
RW
 
 
26 $3,000,000 RFA - - - - - - - -
Henri Jokiharju
 
 
 
D
 
26 $2,800,000 $2,800,000 RFA - - - - - - -
Lukas Reichel
 
LW
 
 
 
23 $2,000,000 $2,000,000 $2,000,000 RFA - - - - - -
Nathan Bastian
 
 
RW
 
 
28 $2,000,000 $2,000,000 $2,000,000 UFA - - - - - -
John Beecher
C
 
 
 
 
24 $1,750,000 $1,750,000 $1,750,000 RFA - - - - - -
Zac Jones
 
 
 
D
 
25 $1,500,000 $1,500,000 $1,500,000 RFA - - - - - -
Conor Timmins
 
 
 
D
 
27 $1,300,000 RFA - - - - - - - -
Jakub Lauko
C
 
 
 
 
25 $1,000,000 RFA - - - - - - - -
Fabian Lysell
 
 
RW
 
 
23 $875,000 RFA - - - - - - - -
Nikita Nesterenko
C
 
 
 
 
24 $875,000 RFA - - - - - - - -
Tyler Kleven
 
 
 
D
 
24 $875,000 RFA - - - - - - - -
Colten Ellis
 
 
 
 
G
25 $850,000 $850,000 RFA - - - - - - -
Bonus $14,050,000 - - - - - - - - -
PRO TOTALS $75,725,000 $50,250,000 $27,450,000 $6,800,000 $3,800,000 $0 $0 $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
Kaapo Kahkonen
 
 
 
 
G
29 $4,300,000 $4,300,000 UFA - - - - - - -
Pheonix Copley
 
 
 
 
G
34 $3,000,000 UFA - - - - - - - -
Kieffer Bellows
 
LW
 
 
 
27 $1,100,000 $1,100,000 UFA - - - - - - -
Jonas Rondbjerg
 
 
RW
 
 
26 $1,000,000 $1,000,000 $1,000,000 UFA - - - - - -
Samuel Helenius
C
 
 
 
 
23 $1,000,000 $1,000,000 RFA - - - - - - -
Oliver Kapanen
C
 
 
 
 
22 $950,000 $950,000 $950,000 RFA - - - - - -
Nolan Foote
 
LW
 
 
 
25 $950,000 RFA - - - - - - - -
Trevor Kuntar
C
 
 
 
 
24 $950,000 RFA - - - - - - - -
Jacob Gaucher
C
LW
RW
 
 
24 $900,000 $900,000 RFA - - - - - - -
Jake Wise
C
LW
RW
 
 
25 $900,000 $900,000 RFA - - - - - - -
Xavier Parent
C
LW
RW
 
 
24 $900,000 $900,000 RFA - - - - - - -
Jakub Brabenec
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Jakub Demek
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Jayden Grubbe
C
 
 
 
 
23 $875,000 $875,000 RFA - - - - - - -
Oskar Pettersson
 
 
RW
 
 
21 $875,000 $875,000 RFA - - - - - - -
Topias Vilen
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Zach Dean
C
 
 
 
 
23 $875,000 $875,000 RFA - - - - - - -
Brendan Brisson
C
LW
RW
 
 
24 $875,000 RFA - - - - - - - -
Corson Ceulemans
 
 
 
D
 
22 $875,000 RFA - - - - - - - -
Gustav Lindstrom
 
 
 
D
 
27 $875,000 RFA - - - - - - - -
Robert Mastrosimone
 
LW
 
 
 
24 $875,000 RFA - - - - - - - -
William Trudeau
 
 
 
D
 
23 $875,000 RFA - - - - - - - -
Lucas Johansen
 
 
 
D
 
28 $850,000 UFA - - - - - - - -
Marc-Andre Gaudet
 
 
 
D
 
22 $775,000 $775,000 RFA - - - - - - -
James Hardie
 
LW
 
 
 
24 $775,000 RFA - - - - - - - -
Luke Prokop
 
 
 
D
 
23 $775,000 RFA - - - - - - - -
FARM TOTALS $28,750,000 $17,075,000 $1,950,000 $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
Alain Vigneault 65 $0 $0 $0 $0 $0 $0 $0 $0 - -
Craig Berube 60 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 26 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 142,774  5,491  92% $85  $12,135,790
Level 2: 5000 121,421  4,670  93% $50  $6,071,050
Level 3: 2000 47,117  1,812  91% $32  $1,507,744
Level 4: 4000 96,770  3,722  93% $20  $1,935,400
Level 5: 1000 23,617  908  91% $178  $4,203,826
Total Attendance: 431,699  16,604 92% - $27,146,501

Balance Sheet

Income
Home Games Left 15
Average Attendance - % 16,604 (92%)
Average Income per Game $1,044,096
Year to Date Revenue $ 27,146,501
Estimated Revenue $15,661,443
End Year Estimated Revenue $42,807,944
  Expense
Days Remaining 1
Pro Expenses Per Days $364,974
Pro Year To Date Expenses $364,974
Farm Expenses Per Days $10,599
Farm Year To Date Expenses $10,599
Pro Payroll $75,725,000
Estimated Season Expenses $76,100,573

Bank Account
Current Funds $66,736,636
Projected Revenue + $42,807,944
Projected Expenses - $76,100,573
Projected Bank Account $33,444,007
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $75,725,000
Remaining Cap Space $12,275,000