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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
Mikko Rantanen
 
 
RW
 
 
29 $10,000,000 $10,000,000 UFA - - - - - - -
Brady Tkachuk
 
LW
 
 
 
26 $8,200,000 $8,200,000 $8,200,000 $8,200,000 UFA - - - - -
Sam Bennett
C
 
 
 
 
29 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 UFA - - - -
Jake Oettinger
 
 
 
 
G
27 $6,550,000 $6,550,000 $6,550,000 $6,550,000 $6,550,000 $6,550,000 $6,550,000 UFA - -
Miro Heiskanen
 
 
 
D
 
26 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 UFA - - - -
Jacob Trouba
 
 
 
D
 
32 $6,000,000 $6,000,000 $6,000,000 UFA - - - - - -
Dylan Samberg
 
 
 
D
 
27 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 UFA - -
Alexander Kerfoot
C
 
 
 
 
31 $4,200,000 UFA - - - - - - - -
Pierre-Luc Dubois
 
LW
 
 
 
27 $3,800,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000 UFA - - - -
Alex Wennberg
C
 
 
 
 
31 $3,500,000 $3,500,000 $3,500,000 UFA - - - - - -
Adam Larsson
 
 
 
D
 
33 $3,500,000 UFA - - - - - - - -
Joel Kiviranta
 
LW
 
 
 
29 $2,107,000 $2,107,000 $2,107,000 UFA - - - - - -
Noah Cates
 
LW
 
 
 
27 $2,000,000 RFA - - - - - - - -
Shea Theodore
 
 
 
D
 
30 $1,750,000 UFA - - - - - - - -
Connor Dewar
C
 
 
 
 
26 $1,200,000 RFA - - - - - - - -
Cole Smith
 
LW
 
 
 
30 $1,000,000 UFA - - - - - - - -
Calvin Pickard
 
 
 
 
G
33 $950,000 $950,000 $950,000 UFA - - - - - -
Logan Cooley
C
 
 
 
 
21 $950,000 $950,000 RFA - - - - - - -
Luke Hughes
 
 
 
D
 
22 $950,000 $950,000 RFA - - - - - - -
Wyatt Johnston
C
 
 
 
 
22 $950,000 RFA - - - - - - - -
Marco Kasper
C
 
 
 
 
21 $875,000 $875,000 RFA - - - - - - -
Trevor Lewis
C
 
 
 
 
39 $775,000 UFA - - - - - - - -
Bonus $2,725,000 - - - - - - - - -
PRO TOTALS $80,482,000 $62,382,000 $49,607,000 $37,050,000 $28,850,000 $12,050,000 $12,050,000 $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
Connor Ingram
 
 
 
 
G
28 $1,950,000 UFA - - - - - - - -
Riley Sutter
C
 
 
 
 
26 $1,000,000 RFA - - - - - - - -
Henry Thrun
 
 
 
D
 
25 $950,000 RFA - - - - - - - -
Owen Power
 
 
 
D
 
23 $950,000 RFA - - - - - - - -
David Goyette
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Jorian Donovan
 
 
 
D
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Massimo Rizzo
C
LW
RW
 
 
24 $875,000 $875,000 RFA - - - - - - -
Chaz Lucius
C
 
 
 
 
22 $875,000 RFA - - - - - - - -
Tristen Robins
C
 
 
 
 
24 $875,000 RFA - - - - - - - -
Alex Beaucage
 
 
RW
 
 
24 $850,000 RFA - - - - - - - -
Cedric Pare
C
 
 
 
 
27 $850,000 RFA - - - - - - - -
Gianni Fairbrother
 
 
 
D
 
25 $850,000 RFA - - - - - - - -
Jonathan Aspirot
 
 
 
D
 
26 $775,000 $775,000 $775,000 UFA - - - - - -
Josh Filmon
C
LW
RW
 
 
21 $775,000 $775,000 $775,000 RFA - - - - - -
Brendan Gaunce
C
 
 
 
 
31 $775,000 $775,000 UFA - - - - - - -
Brett Brochu
 
 
 
 
G
23 $775,000 $775,000 RFA - - - - - - -
Casey Fitzgerald
 
 
 
D
 
29 $775,000 $775,000 UFA - - - - - - -
Trevor Carrick
 
 
 
D
 
31 $775,000 $775,000 UFA - - - - - - -
Evan Vierling
C
 
 
 
 
23 $775,000 RFA - - - - - - - -
Hugh McGing
 
LW
 
 
 
27 $775,000 RFA - - - - - - - -
Jarred Tinordi
 
 
 
D
 
34 $775,000 UFA - - - - - - - -
Jonathan Lemieux
 
 
 
 
G
24 $775,000 RFA - - - - - - - -
Joseph Blandisi
C
 
 
 
 
31 $775,000 UFA - - - - - - - -
Kyle Criscuolo
C
 
 
 
 
33 $775,000 UFA - - - - - - - -
Mason Millman
 
 
 
D
 
24 $775,000 RFA - - - - - - - -
Matthew Benning
 
 
 
D
 
31 $775,000 UFA - - - - - - - -
Matthew Sop
 
LW
 
 
 
23 $775,000 RFA - - - - - - - -
FARM TOTALS $23,400,000 $7,275,000 $3,300,000 $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
Randy Carlyle 70 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 32 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 178,353  5,574  93% $80  $14,268,240
Level 2: 5000 152,632  4,770  95% $50  $7,631,600
Level 3: 2000 59,789  1,868  93% $30  $1,793,670
Level 4: 4000 120,571  3,768  94% $20  $2,411,420
Level 5: 1000 30,075  940  94% $180  $5,413,500
Total Attendance: 541,420  16,919 94% - $33,094,352

Balance Sheet

Income
Home Games Left 9
Average Attendance - % 16,919 (94%)
Average Income per Game $1,034,199
Year to Date Revenue $ 33,094,352
Estimated Revenue $9,307,787
End Year Estimated Revenue $42,402,139
  Expense
Days Remaining 1
Pro Expenses Per Days $419,177
Pro Year To Date Expenses $419,177
Farm Expenses Per Days $10,768
Farm Year To Date Expenses $10,768
Pro Payroll $80,482,000
Estimated Season Expenses $80,911,945

Bank Account
Current Funds $31,222,266
Projected Revenue + $42,402,139
Projected Expenses - $80,911,945
Projected Bank Account $-7,287,541
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $80,482,000
Remaining Cap Space $7,518,000