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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
Sebastian F Aho
C
 
 
 
 
27 $9,250,000 RFA - - - - - - - -
Clayton Keller
 
 
RW
 
 
26 $8,000,000 $8,000,000 RFA - - - - - - -
Mike Matheson
 
 
 
D
 
31 $7,000,000 $7,000,000 $7,000,000 UFA - - - - - -
Nick Suzuki
C
 
 
 
 
25 $6,500,000 $6,500,000 RFA - - - - - - -
Tom Wilson
 
 
RW
 
 
31 $6,000,000 UFA - - - - - - - -
Neal Pionk
 
 
 
D
 
29 $5,850,000 $5,850,000 UFA - - - - - - -
Alexandar Georgiev
 
 
 
 
G
29 $5,000,000 UFA - - - - - - - -
Ben Chiarot
 
 
 
D
 
33 $3,250,000 $3,250,000 $3,250,000 UFA - - - - - -
Jeff Petry
 
 
 
D
 
37 $3,250,000 $3,250,000 UFA - - - - - - -
Jimmy Vesey
 
LW
 
 
 
31 $3,250,000 UFA - - - - - - - -
Martin Jones
 
 
 
 
G
35 $2,950,000 $2,950,000 UFA - - - - - - -
Erik Johnson
 
 
 
D
 
37 $2,750,000 $2,750,000 UFA - - - - - - -
Nick Bonino
C
 
 
 
 
36 $2,000,000 UFA - - - - - - - -
Brock McGinn
 
LW
 
 
 
31 $1,750,000 $1,750,000 UFA - - - - - - -
Brandon Duhaime
 
 
RW
 
 
27 $1,750,000 RFA - - - - - - - -
Nathan Walker
 
LW
 
 
 
31 $1,500,000 $1,500,000 UFA - - - - - - -
Rafael Harvey-Pinard
 
LW
 
 
 
26 $1,500,000 $1,500,000 RFA - - - - - - -
Tyson Jost
C
 
 
 
 
27 $1,250,000 $1,250,000 $1,250,000 UFA - - - - - -
Adam Gaudette
 
LW
 
 
 
28 $1,000,000 $1,000,000 UFA - - - - - - -
Cole Guttman
C
 
 
 
 
26 $850,000 RFA - - - - - - - -
Trey Fix-Wolansky
 
 
RW
 
 
25 $850,000 RFA - - - - - - - -
Dylan Coghlan
 
 
 
D
 
27 $775,000 RFA - - - - - - - -
Bonus $7,100,000 - - - - - - - - -
PRO TOTALS $83,375,000 $46,550,000 $11,500,000 $0 $0 $0 $0 $0 $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
Dylan Gambrell
C
 
 
 
 
28 $1,000,000 UFA - - - - - - - -
Samuel Fagemo
 
LW
 
 
 
25 $1,000,000 RFA - - - - - - - -
Josh Bloom
 
LW
 
 
 
21 $950,000 $950,000 $950,000 RFA - - - - - -
Justin Hryckowian
C
LW
RW
 
 
24 $950,000 $950,000 RFA - - - - - - -
Pavel Cajan
 
 
 
 
G
22 $950,000 $950,000 RFA - - - - - - -
Wyatt Bongiovanni
C
 
 
 
 
25 $950,000 $950,000 RFA - - - - - - -
Jayden Struble
 
 
 
D
 
23 $950,000 RFA - - - - - - - -
Robert Bortuzzo
 
 
 
D
 
36 $950,000 UFA - - - - - - - -
Strauss Mann
 
 
 
 
G
26 $950,000 RFA - - - - - - - -
Tag Bertuzzi
C
LW
RW
 
 
24 $950,000 RFA - - - - - - - -
Cole Sillinger
C
 
 
 
 
21 $925,000 RFA - - - - - - - -
Kasimir Kaskisuo
 
 
 
 
G
31 $900,000 UFA - - - - - - - -
Lian Bichsel
 
 
 
D
 
20 $875,000 $875,000 $875,000 RFA - - - - - -
Matthew Maggio
C
LW
RW
 
 
22 $875,000 $875,000 $875,000 RFA - - - - - -
Jared Davidson
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Sean Farrell
C
LW
RW
 
 
23 $875,000 $875,000 RFA - - - - - - -
Matej Blumel
 
 
RW
 
 
24 $875,000 RFA - - - - - - - -
Lane Pederson
C
 
 
 
 
27 $850,000 $850,000 UFA - - - - - - -
Helge Grans
 
 
 
D
 
22 $850,000 RFA - - - - - - - -
Jack Studnicka
C
 
 
 
 
26 $850,000 RFA - - - - - - - -
Jacob Perreault
 
 
RW
 
 
23 $850,000 RFA - - - - - - - -
Corey Schueneman
 
 
 
D
 
29 $800,000 UFA - - - - - - - -
Andrew Perrott
 
 
 
D
 
23 $775,000 $775,000 RFA - - - - - - -
Joseph Blandisi
C
 
 
 
 
30 $775,000 UFA - - - - - - - -
Mason Millman
 
 
 
D
 
23 $750,000 RFA - - - - - - - -
FARM TOTALS $22,300,000 $8,925,000 $2,700,000 $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
Martin St-Louis 49 $0 $0 $0 $0 $0 $0 - - - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 40 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 221,710  5,543  92% $80  $17,736,800
Level 2: 5000 135,161  3,379  68% $60  $8,109,660
Level 3: 2000 68,903  1,723  86% $32  $2,204,896
Level 4: 4000 150,175  3,754  94% $20  $3,003,500
Level 5: 1000 36,921  923  92% $175  $6,461,175
Total Attendance: 612,870  15,322 85% - $39,391,832

Balance Sheet

Income
Home Games Left 1
Average Attendance - % 15,322 (85%)
Average Income per Game $984,796
Year to Date Revenue $ 39,391,832
Estimated Revenue $984,796
End Year Estimated Revenue $40,376,628
  Expense
Days Remaining 1
Pro Expenses Per Days $402,474
Pro Year To Date Expenses $402,474
Farm Expenses Per Days $11,589
Farm Year To Date Expenses $11,589
Pro Payroll $83,375,000
Estimated Season Expenses $83,789,063

Bank Account
Current Funds $-2,169,339
Projected Revenue + $40,376,628
Projected Expenses - $83,789,063
Projected Bank Account $-45,581,774
 
Salary Cap
Salary Cap $83,500,000
Total Payroll $83,375,000
Remaining Cap Space $125,000