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Finances


Pro Team Payroll

Finances - Pro Team Payroll
B = Bonus     * = No Trade Clause
Players Position(s) Age 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2034/34
Brady Tkachuk
 
LW
 
 
 
25 $8,200,000 $8,200,000 $8,200,000 $8,200,000 $8,200,000 UFA - - - -
Elias Lindholm
C
 
 
 
 
30 $7,200,000 $7,200,000 $7,200,000 $7,200,000 $7,200,000 $7,200,000 UFA - - -
Mathew Barzal
C
 
 
 
 
27 $6,650,000 $6,650,000 $6,650,000 $6,650,000 $6,650,000 $6,650,000 $6,650,000 $6,650,000 UFA -
Miro Heiskanen
 
 
 
D
 
25 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 UFA - - -
Jacob Trouba
 
 
 
D
 
31 $6,000,000 $6,000,000 $6,000,000 $6,000,000 UFA - - - - -
Brady Skjei
 
 
 
D
 
31 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 UFA - - - -
Jake Oettinger
 
 
 
 
G
26 $4,500,000 RFA - - - - - - - -
Sam Bennett
C
 
 
 
 
28 $4,330,000 UFA - - - - - - - -
Gabriel Vilardi
C
LW
RW
 
 
25 $4,000,000 $4,000,000 $4,000,000 RFA - - - - - -
Pierre-Luc Dubois
 
LW
 
 
 
26 $3,800,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000 UFA - - -
JJ Moser
 
 
 
D
 
24 $2,900,000 $2,900,000 $2,900,000 RFA - - - - - -
David Kampf
C
 
 
 
 
30 $2,800,000 UFA - - - - - - - -
Noah Cates
 
LW
 
 
 
26 $2,000,000 $2,000,000 RFA - - - - - - -
Connor Ingram
 
 
 
 
G
28 $1,950,000 $1,950,000 UFA - - - - - - -
Dylan Samberg
 
 
 
D
 
26 $1,250,000 RFA - - - - - - - -
Connor Dewar
C
 
 
 
 
25 $1,200,000 $1,200,000 RFA - - - - - - -
Cole Smith
 
LW
 
 
 
29 $1,000,000 $1,000,000 UFA - - - - - - -
Logan Cooley
C
 
 
 
 
20 $950,000 $950,000 $950,000 RFA - - - - - -
Luke Hughes
 
 
 
D
 
21 $950,000 $950,000 $950,000 RFA - - - - - -
Henry Thrun
 
 
 
D
 
24 $950,000 $950,000 RFA - - - - - - -
Wyatt Johnston
C
 
 
 
 
21 $950,000 $950,000 RFA - - - - - - -
Bonus $6,500,000 - - - - - - - - -
PRO TOTALS $79,080,000 $59,700,000 $51,650,000 $42,850,000 $36,850,000 $23,650,000 $6,650,000 $6,650,000 $0 $0

Farm Team Payroll

Finances - Farm Team Payroll
Players Position(s) Age 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2034/34
Dillon Dube
C
 
 
 
 
26 $3,000,000 RFA - - - - - - - -
Jack Drury
C
 
 
 
 
25 $1,500,000 $1,500,000 RFA - - - - - - -
Jacob Peterson
C
 
 
 
 
25 $1,000,000 $1,000,000 $1,000,000 RFA - - - - - -
Riley Sutter
C
 
 
 
 
25 $1,000,000 $1,000,000 RFA - - - - - - -
Marco Kasper
C
 
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
William Stromgren
 
LW
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Chaz Lucius
C
 
 
 
 
21 $875,000 $875,000 RFA - - - - - - -
Tristen Robins
C
 
 
 
 
23 $875,000 $875,000 RFA - - - - - - -
Cedric Pare
C
 
 
 
 
26 $850,000 $850,000 RFA - - - - - - -
Alex Beaucage
 
 
RW
 
 
23 $850,000 RFA - - - - - - - -
Artemi Knyazev
 
 
 
D
 
24 $850,000 RFA - - - - - - - -
Evan Vierling
C
 
 
 
 
22 $775,000 $775,000 RFA - - - - - - -
Miguel Tourigny
 
 
 
D
 
23 $775,000 $775,000 RFA - - - - - - -
Ethan Prow
 
 
 
D
 
32 $775,000 UFA - - - - - - - -
Grant Hutton
 
 
 
D
 
29 $775,000 UFA - - - - - - - -
Gustav Olofsson
 
 
 
D
 
30 $775,000 UFA - - - - - - - -
James Schuldt
 
 
 
D
 
29 $775,000 UFA - - - - - - - -
Jonathan Aspirot
 
 
 
D
 
25 $775,000 RFA - - - - - - - -
Jonathan Lemieux
 
 
 
 
G
23 $775,000 RFA - - - - - - - -
Josh Maniscalco
 
 
 
D
 
26 $775,000 RFA - - - - - - - -
MacKenzie MacEachern
 
LW
 
 
 
31 $775,000 UFA - - - - - - - -
Marian Studenic
 
LW
 
 
 
26 $775,000 RFA - - - - - - - -
Oscar Dansk
 
 
 
 
G
31 $775,000 UFA - - - - - - - -
Owen Sillinger
C
 
 
 
 
27 $775,000 RFA - - - - - - - -
FARM TOTALS $22,625,000 $9,400,000 $2,750,000 $0 $0 $0 $0 $0 $0 $0

Coaching Payroll

Finances - Coaching Payroll
Players Age 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2034/34
Randy Carlyle 69 $0 $0 $0 $0 $0 $0 - - - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 39 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 220,728  5,660  94% $80  $17,658,240
Level 2: 5000 183,369  4,702  94% $50  $9,168,450
Level 3: 2000 74,663  1,914  96% $30  $2,239,890
Level 4: 4000 148,214  3,800  95% $20  $2,964,280
Level 5: 1000 36,289  930  93% $180  $6,532,020
Total Attendance: 663,263  17,007 94% - $40,491,024

Balance Sheet

Income
Home Games Left 2
Average Attendance - % 17,007 (94%)
Average Income per Game $1,038,231
Year to Date Revenue $ 40,491,024
Estimated Revenue $2,076,463
End Year Estimated Revenue $42,567,487
  Expense
Days Remaining 1
Pro Expenses Per Days $411,875
Pro Year To Date Expenses $411,875
Farm Expenses Per Days $8,919
Farm Year To Date Expenses $8,919
Pro Payroll $79,080,000
Estimated Season Expenses $79,500,794

Bank Account
Current Funds $14,599,892
Projected Revenue + $42,567,487
Projected Expenses - $79,500,794
Projected Bank Account $-22,333,415
 
Salary Cap
Salary Cap $83,500,000
Total Payroll $79,080,000
Remaining Cap Space $4,420,000