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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
Jack Hughes
C
 
 
 
 
24 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 UFA - - - -
Ivan Provorov
 
 
 
D
 
28 $8,000,000 $8,000,000 $8,000,000 UFA - - - - - -
Dougie Hamilton
 
 
 
D
 
32 $8,000,000 $8,000,000 UFA - - - - - - -
Oliver Bjorkstrand
 
 
RW
 
 
30 $5,400,000 $5,400,000 UFA - - - - - - -
Mats Zuccarello
 
 
RW
 
 
38 $5,250,000 $5,250,000 $5,250,000 UFA - - - - - -
Conor Garland
 
 
RW
 
 
29 $4,900,000 $4,900,000 $4,900,000 UFA - - - - - -
Shayne Gostisbehere
 
 
 
D
 
32 $4,690,000 $4,690,000 $4,690,000 $4,690,000 UFA - - - - -
Joel Farabee
 
LW
 
 
 
25 $4,500,000 $4,500,000 RFA - - - - - - -
Andrew Copp
C
 
 
 
 
31 $4,500,000 UFA - - - - - - - -
Cole Sillinger
C
 
 
 
 
22 $3,400,000 $3,400,000 RFA - - - - - - -
Jordan Greenway
 
LW
 
 
 
28 $3,325,000 $3,325,000 $3,325,000 $3,325,000 $3,325,000 $3,325,000 UFA - - -
Jonas Siegenthaler
 
 
 
D
 
28 $3,100,000 $3,100,000 $3,100,000 UFA - - - - - -
Conor Sheary
 
LW
 
 
 
33 $3,000,000 UFA - - - - - - - -
Karel Vejmelka
 
 
 
 
G
29 $2,725,000 UFA - - - - - - - -
Oliver Ekman-Larsson
 
 
 
D
 
34 $2,300,000 $2,300,000 UFA - - - - - - -
Evgenii Dadonov
 
 
RW
 
 
36 $2,300,000 UFA - - - - - - - -
Jonny Brodzinski
C
 
 
 
 
32 $2,000,000 $2,000,000 $2,000,000 UFA - - - - - -
Brian Dumoulin
 
 
 
D
 
34 $2,000,000 $2,000,000 UFA - - - - - - -
Morgan Barron
C
 
 
 
 
27 $1,690,000 $1,690,000 $1,690,000 UFA - - - - - -
Petr Mrazek
 
 
 
 
G
33 $1,000,000 $1,000,000 UFA - - - - - - -
Mackie Samoskevich
 
 
RW
 
 
23 $875,000 $875,000 RFA - - - - - - -
Bobby McMann
C
 
 
 
 
29 $812,500 UFA - - - - - - - -
Jaxson Stauber
 
 
 
 
G
26 $800,000 RFA - - - - - - - -
Bonus $6,225,000 - - - - - - - - -
PRO TOTALS $89,792,500 $69,430,000 $41,955,000 $17,015,000 $12,325,000 $3,325,000 $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
Brandon Bussi
 
 
 
 
G
27 $2,000,000 RFA - - - - - - - -
Carl Grundstrom
 
 
RW
 
 
28 $1,650,000 UFA - - - - - - - -
Colin White
C
 
 
 
 
28 $1,650,000 UFA - - - - - - - -
Keith Kinkaid
 
 
 
 
G
36 $1,000,000 $1,000,000 UFA - - - - - - -
Max Sasson
C
 
 
 
 
25 $1,000,000 $1,000,000 RFA - - - - - - -
Yaniv Perets
 
 
 
 
G
25 $950,000 $950,000 RFA - - - - - - -
Sam Gagner
C
 
 
 
 
36 $925,000 UFA - - - - - - - -
Henry Rybinski
 
 
RW
 
 
24 $900,000 $900,000 $900,000 RFA - - - - - -
Dylan Roobroeck
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Gavin Hayes
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Elliot Desnoyers
 
LW
 
 
 
23 $875,000 RFA - - - - - - - -
Judd Caulfield
 
 
RW
 
 
24 $875,000 RFA - - - - - - - -
Liam Foudy
C
 
 
 
 
25 $875,000 RFA - - - - - - - -
Mikael Pyyhtia
 
LW
 
 
 
24 $875,000 RFA - - - - - - - -
Vincent Iorio
 
 
 
D
 
23 $875,000 RFA - - - - - - - -
Zayde Wisdom
C
 
 
 
 
23 $875,000 RFA - - - - - - - -
Owen Sillinger
C
 
 
 
 
28 $850,000 $850,000 $850,000 $850,000 UFA - - - - -
Benjamin Gleason
 
 
 
D
 
27 $850,000 RFA - - - - - - - -
Wilmer Skoog
C
LW
RW
 
 
26 $775,000 $775,000 RFA - - - - - - -
Alex Cohen
C
LW
RW
 
 
27 $775,000 RFA - - - - - - - -
Austin Strand
 
 
 
D
 
28 $775,000 UFA - - - - - - - -
Bear Hughes
C
LW
RW
 
 
24 $775,000 RFA - - - - - - - -
Christopher Merisier-Ortiz
 
 
 
D
 
24 $775,000 RFA - - - - - - - -
Connor G Murphy
 
 
 
 
G
27 $775,000 RFA - - - - - - - -
Jake Bischoff
 
 
 
D
 
31 $775,000 UFA - - - - - - - -
Mac Hollowell
 
 
 
D
 
27 $775,000 RFA - - - - - - - -
Sebastian Vidmar
 
LW
 
 
 
31 $775,000 UFA - - - - - - - -
FARM TOTALS $25,750,000 $7,225,000 $3,500,000 $850,000 $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
Don Cherry 91 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 15 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 85,837  5,722  95% $80  $6,866,960
Level 2: 5000 70,235  4,682  94% $47  $3,301,045
Level 3: 2000 29,154  1,944  97% $25  $728,850
Level 4: 4000 58,175  3,878  97% $16  $930,800
Level 5: 1000 14,325  955  96% $173  $2,478,225
Total Attendance: 257,726  17,182 95% - $15,021,175

Balance Sheet

Income
Home Games Left 26
Average Attendance - % 17,182 (95%)
Average Income per Game $1,001,412
Year to Date Revenue $ 15,021,175
Estimated Revenue $26,036,703
End Year Estimated Revenue $41,057,878
  Expense
Days Remaining 1
Pro Expenses Per Days $467,669
Pro Year To Date Expenses $467,669
Farm Expenses Per Days $10,169
Farm Year To Date Expenses $10,169
Pro Payroll $89,792,500
Estimated Season Expenses $90,270,338

Bank Account
Current Funds $40,076,571
Projected Revenue + $41,057,878
Projected Expenses - $90,270,338
Projected Bank Account $-9,135,889
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $89,792,500
Remaining Cap Space $-1,792,500