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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
Dylan Cozens
C
 
 
 
 
23 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 UFA -
Ukko-Pekka Luukkonen
 
 
 
 
G
25 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 UFA - -
Niko Mikkola
 
 
 
D
 
28 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 UFA - - - -
Andrew Mangiapane
 
LW
 
 
 
28 $4,750,000 $4,750,000 $4,750,000 UFA - - - - - -
Connor Clifton
 
 
 
D
 
29 $4,000,000 $4,000,000 $4,000,000 $4,000,000 UFA - - - - -
Adam Lowry
C
 
 
 
 
31 $3,600,000 $3,600,000 $3,600,000 $3,600,000 UFA - - - - -
Martin Fehervary
 
 
 
D
 
25 $3,500,000 $3,500,000 $3,500,000 RFA - - - - - -
Marc Staal
 
 
 
D
 
38 $3,500,000 UFA - - - - - - - -
Calle Jarnkrok
C
 
 
 
 
33 $3,000,000 $3,000,000 $3,000,000 UFA - - - - - -
Mark Giordano
 
 
 
D
 
41 $2,200,000 UFA - - - - - - - -
Brandon Bussi
 
 
 
 
G
26 $2,000,000 RFA - - - - - - - -
Clay Stevenson
 
 
 
 
G
25 $1,400,000 * $1,400,000 * $1,400,000 * $1,400,000 * UFA - - - - -
Marc Del Gaizo
 
 
 
D
 
25 $1,200,000 $1,200,000 $1,200,000 $1,200,000 UFA - - - - -
Marcus Johansson
 
LW
 
 
 
34 $1,150,000 $1,150,000 $1,150,000 UFA - - - - - -
Valtteri Puustinen
 
 
RW
 
 
25 $1,000,000 $1,000,000 RFA - - - - - - -
Alex Steeves
C
 
 
 
 
25 $950,000 $950,000 $950,000 $950,000 UFA - - - - -
Adam Fantilli
C
 
 
 
 
20 $950,000 $950,000 $950,000 RFA - - - - - -
Leo Carlsson
C
 
 
 
 
20 $950,000 $950,000 $950,000 RFA - - - - - -
Matthew Knies
 
LW
 
 
 
22 $950,000 $950,000 $950,000 RFA - - - - - -
Jackson Lacombe
 
 
 
D
 
24 $950,000 $950,000 RFA - - - - - - -
Georgi Merkulov
 
LW
 
 
 
24 $950,000 RFA - - - - - - - -
William Eklund
 
LW
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Matthew Phillips
C
 
 
 
 
26 $775,000 RFA - - - - - - - -
Bonus $19,250,000 - - - - - - - - -
PRO TOTALS $74,900,000 $46,225,000 $43,400,000 $28,150,000 $17,000,000 $12,000,000 $12,000,000 $7,000,000 $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
Ville Husso
 
 
 
 
G
30 $6,500,000 $6,500,000 UFA - - - - - - -
Connor Brown
 
 
RW
 
 
31 $5,000,000 $5,000,000 $5,000,000 UFA - - - - - -
Tanner Pearson
 
LW
 
 
 
32 $3,250,000 UFA - - - - - - - -
Matthew Murray
 
 
 
 
G
27 $2,000,000 RFA - - - - - - - -
Calen Addison
 
 
 
D
 
24 $1,500,000 $1,500,000 $1,500,000 RFA - - - - - -
Zach Sanford
 
LW
 
 
 
30 $1,000,000 $1,000,000 UFA - - - - - - -
Kalvyn Watson
C
LW
RW
 
 
22 $950,000 $950,000 RFA - - - - - - -
Marat Khusnutdinov
C
 
 
 
 
22 $950,000 $950,000 RFA - - - - - - -
Matthew Rempe
C
LW
RW
 
 
22 $950,000 $950,000 RFA - - - - - - -
Lucas Edmonds
 
 
RW
 
 
24 $950,000 RFA - - - - - - - -
Matthew Seminoff
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Ethan Cardwell
C
LW
RW
 
 
22 $875,000 $875,000 RFA - - - - - - -
Jeremy Poirier
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Shakir Mukhamadullin
 
 
 
D
 
23 $875,000 $875,000 RFA - - - - - - -
Topi Niemela
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Tyson Kozak
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Magnus Chrona
 
 
 
 
G
24 $875,000 RFA - - - - - - - -
Keean Washkurak
C
 
 
 
 
23 $850,000 RFA - - - - - - - -
Philip Broberg
 
 
 
D
 
23 $850,000 RFA - - - - - - - -
Simon Lundmark
 
 
 
D
 
24 $850,000 RFA - - - - - - - -
Francesco Arcuri
C
LW
RW
 
 
21 $775,000 $775,000 $775,000 RFA - - - - - -
Garin Bjorklund
 
 
 
 
G
22 $775,000 $775,000 RFA - - - - - - -
Brady Keeper
 
 
 
D
 
28 $750,000 UFA - - - - - - - -
Brandon Coe
C
LW
RW
 
 
23 $750,000 RFA - - - - - - - -
Brandon Fortunato
 
 
 
D
 
28 $750,000 UFA - - - - - - - -
FARM TOTALS $35,525,000 $23,650,000 $8,150,000 $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
Darryl Sutter 66 $0 $0 $0 $0 $0 $0 - - - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 27 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 153,044  5,668  94% $80  $12,243,520
Level 2: 5000 125,833  4,660  93% $50  $6,291,650
Level 3: 2000 50,795  1,881  94% $30  $1,523,850
Level 4: 4000 100,595  3,726  93% $20  $2,011,900
Level 5: 1000 24,937  924  92% $180  $4,488,660
Total Attendance: 455,204  16,859 94% - $27,887,561

Balance Sheet

Income
Home Games Left 14
Average Attendance - % 16,859 (94%)
Average Income per Game $1,032,873
Year to Date Revenue $ 27,887,561
Estimated Revenue $14,460,217
End Year Estimated Revenue $42,347,778
  Expense
Days Remaining 1
Pro Expenses Per Days $390,104
Pro Year To Date Expenses $390,104
Farm Expenses Per Days $8,477
Farm Year To Date Expenses $8,477
Pro Payroll $74,900,000
Estimated Season Expenses $75,298,581

Bank Account
Current Funds $30,005,339
Projected Revenue + $42,347,778
Projected Expenses - $75,298,581
Projected Bank Account $-2,945,464
 
Salary Cap
Salary Cap $83,500,000
Total Payroll $74,900,000
Remaining Cap Space $8,600,000