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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
Alex Ovechkin
 
LW
 
 
 
40 $9,500,000 UFA - - - - - - - -
Robert Thomas
C
 
 
 
 
26 $9,300,000 $9,300,000 RFA - - - - - - -
Mark Scheifele
C
 
 
 
 
32 $8,800,000 $8,800,000 $8,800,000 $8,800,000 UFA - - - - -
Justin Faulk
 
 
 
D
 
33 $6,750,000 $6,750,000 $6,750,000 $6,750,000 $6,750,000 UFA - - - -
Dmitry Orlov
 
 
 
D
 
34 $6,500,000 $6,500,000 $6,500,000 $6,500,000 UFA - - - - -
Cam Fowler
 
 
 
D
 
34 $6,500,000 $6,500,000 UFA - - - - - - -
JJ Peterka
 
 
RW
 
 
23 $5,250,000 $5,250,000 $5,250,000 RFA - - - - - -
Pavel Zacha
C
 
 
 
 
28 $5,200,000 $5,200,000 UFA - - - - - - -
Charlie Coyle
C
 
 
 
 
33 $5,000,000 UFA - - - - - - - -
Connor Murphy
 
 
 
D
 
32 $5,000,000 UFA - - - - - - - -
Alex Vlasic
 
 
 
D
 
24 $4,800,000 $4,800,000 $4,800,000 $4,800,000 $4,800,000 $4,800,000 UFA - - -
Ivan Barbashev
C
 
 
 
 
30 $3,900,000 $3,900,000 UFA - - - - - - -
Colin Blackwell
C
 
 
 
 
32 $2,200,000 UFA - - - - - - - -
David Rittich
 
 
 
 
G
33 $1,750,000 $1,750,000 $1,750,000 UFA - - - - - -
Peyton Krebs
C
 
 
 
 
24 $1,500,000 RFA - - - - - - - -
Joel Hanley
 
 
 
D
 
34 $1,000,000 $1,000,000 UFA - - - - - - -
Vinni Lettieri
C
 
 
 
 
30 $1,000,000 $1,000,000 UFA - - - - - - -
Kevin Lankinen
 
 
 
 
G
30 $1,000,000 UFA - - - - - - - -
Linus Karlsson
 
 
RW
 
 
26 $925,000 RFA - - - - - - - -
Danil Gushchin
 
LW
 
 
 
23 $875,000 RFA - - - - - - - -
Ryan Shea
 
 
 
D
 
28 $850,000 UFA - - - - - - - -
Bonus $1,100,000 - - - - - - - - -
PRO TOTALS $88,700,000 $60,750,000 $33,850,000 $26,850,000 $11,550,000 $4,800,000 $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
Boris Katchouk
 
LW
 
 
 
27 $1,100,000 RFA - - - - - - - -
Ethan Bear
 
 
 
D
 
28 $1,000,000 $1,000,000 UFA - - - - - - -
Matt Tomkins
 
 
 
 
G
31 $1,000,000 UFA - - - - - - - -
Benjamin Gaudreau
 
 
 
 
G
22 $950,000 $950,000 RFA - - - - - - -
William Rousseau
 
 
 
 
G
22 $950,000 $950,000 RFA - - - - - - -
Ian Mitchell
 
 
 
D
 
26 $925,000 RFA - - - - - - - -
Oscar Back
C
 
 
 
 
25 $900,000 RFA - - - - - - - -
Elias Salomonsson
 
 
 
D
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Niklas Kokko
 
 
 
 
G
21 $875,000 $875,000 $875,000 RFA - - - - - -
Justin Gill
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Skyler Brind'Amour
C
LW
RW
 
 
26 $875,000 $875,000 RFA - - - - - - -
Filip Kral
 
 
 
D
 
26 $875,000 RFA - - - - - - - -
Joakim Kemell
 
 
RW
 
 
21 $875,000 RFA - - - - - - - -
Ryder Rolston
C
LW
RW
 
 
24 $875,000 RFA - - - - - - - -
Xavier Bourgault
 
 
RW
 
 
23 $875,000 RFA - - - - - - - -
Andre Lee
 
LW
 
 
 
25 $850,000 RFA - - - - - - - -
Jeffrey Truchon-Viel
C
LW
RW
 
 
28 $850,000 UFA - - - - - - - -
Maxim Barbashev
C
LW
RW
 
 
22 $775,000 $775,000 $775,000 RFA - - - - - -
Austin Poganski
 
 
RW
 
 
29 $775,000 $775,000 UFA - - - - - - -
Carson Meyer
 
 
RW
 
 
28 $775,000 $775,000 UFA - - - - - - -
Isaac Belliveau
 
 
 
D
 
23 $775,000 $775,000 RFA - - - - - - -
Matias Rajaniemi
 
 
 
D
 
23 $775,000 $775,000 RFA - - - - - - -
Shawn Element
C
 
 
 
 
25 $775,000 $775,000 RFA - - - - - - -
Christian Wolanin
 
 
 
D
 
30 $775,000 UFA - - - - - - - -
FARM TOTALS $20,950,000 $11,050,000 $2,525,000 $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
Barry Trotz 63 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 16 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 89,992  5,625  94% $75  $6,749,400
Level 2: 5000 74,790  4,674  93% $50  $3,739,500
Level 3: 2000 30,407  1,900  95% $30  $912,210
Level 4: 4000 60,368  3,773  94% $20  $1,207,360
Level 5: 1000 14,784  924  92% $170  $2,513,280
Total Attendance: 270,341  16,896 94% - $16,062,032

Balance Sheet

Income
Home Games Left 25
Average Attendance - % 16,896 (94%)
Average Income per Game $1,003,877
Year to Date Revenue $ 16,062,032
Estimated Revenue $25,096,925
End Year Estimated Revenue $41,158,957
  Expense
Days Remaining 1
Pro Expenses Per Days $461,979
Pro Year To Date Expenses $461,979
Farm Expenses Per Days $10,339
Farm Year To Date Expenses $10,339
Pro Payroll $88,700,000
Estimated Season Expenses $89,172,318

Bank Account
Current Funds $39,476,524
Projected Revenue + $41,158,957
Projected Expenses - $89,172,318
Projected Bank Account $-8,536,837
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $88,700,000
Remaining Cap Space $-700,000