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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
Sam Reinhart
C
 
 
 
 
29 $7,150,000 $7,150,000 UFA - - - - - - -
Brayden Schenn
C
 
 
 
 
33 $7,000,000 UFA - - - - - - - -
Gustav Forsling
 
 
 
D
 
28 $6,250,000 $6,250,000 $6,250,000 $6,250,000 $6,250,000 $6,250,000 $6,250,000 UFA - -
Steven Stamkos
C
 
 
 
 
34 $6,250,000 $6,250,000 $6,250,000 $6,250,000 UFA - - - - -
Travis Sanheim
 
 
 
D
 
28 $6,000,000 $6,000,000 $6,000,000 UFA - - - - - -
Nazem Kadri
C
 
 
 
 
34 $5,650,000 $5,650,000 $5,650,000 $5,650,000 $5,650,000 $5,650,000 $5,650,000 UFA - -
Valeri Nichushkin
 
 
RW
 
 
29 $5,000,000 $5,000,000 $5,000,000 UFA - - - - - -
William Karlsson
C
 
 
 
 
32 $5,000,000 $5,000,000 UFA - - - - - - -
Alex Tuch
 
 
RW
 
 
28 $4,750,000 $4,750,000 $4,750,000 UFA - - - - - -
Elvis Merzlikins
 
 
 
 
G
30 $4,500,000 $4,500,000 UFA - - - - - - -
Ryan Graves
 
 
 
D
 
29 $4,500,000 $4,500,000 UFA - - - - - - -
Marcus Pettersson
 
 
 
D
 
28 $4,000,000 $4,000,000 $4,000,000 UFA - - - - - -
Danton Heinen
 
LW
 
 
 
29 $3,500,000 * $3,500,000 * $3,500,000 * $3,500,000 * UFA - - - - -
Logan Thompson
 
 
 
 
G
27 $3,500,000 $3,500,000 $3,500,000 UFA - - - - - -
Shea Theodore
 
 
 
D
 
29 $3,500,000 $3,500,000 UFA - - - - - - -
Vladislav Gavrikov
 
 
 
D
 
29 $3,000,000 UFA - - - - - - - -
Sam Lafferty
C
 
 
 
 
29 $1,390,000 * UFA - - - - - - - -
Jonny Brodzinski
C
 
 
 
 
31 $1,000,000 UFA - - - - - - - -
Martin Pospisil
 
LW
 
 
 
25 $1,000,000 RFA - - - - - - - -
Kirill Marchenko
 
 
RW
 
 
24 $950,000 RFA - - - - - - - -
Mitchell Chaffee
 
 
RW
 
 
27 $900,000 RFA - - - - - - - -
Bonus $3,450,000 - - - - - - - - -
PRO TOTALS $88,240,000 $69,550,000 $44,900,000 $21,650,000 $11,900,000 $11,900,000 $11,900,000 $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
Riley Nash
C
 
 
 
 
35 $1,300,000 UFA - - - - - - - -
Ethen Frank
 
 
RW
 
 
27 $1,150,000 $1,150,000 $1,150,000 UFA - - - - - -
Lucas Carlsson
 
 
 
D
 
27 $1,000,000 $1,000,000 UFA - - - - - - -
Sam Morton
C
 
 
 
 
25 $1,000,000 $1,000,000 RFA - - - - - - -
Seth Griffith
 
 
RW
 
 
32 $1,000,000 $1,000,000 UFA - - - - - - -
David Gust
 
 
RW
 
 
30 $1,000,000 UFA - - - - - - - -
Drake Caggiula
C
 
 
 
 
30 $1,000,000 UFA - - - - - - - -
Jayson Megna
C
 
 
 
 
35 $1,000,000 UFA - - - - - - - -
Brandt Clarke
 
 
 
D
 
21 $950,000 $950,000 RFA - - - - - - -
Thomas Milic
 
 
 
 
G
21 $875,000 $875,000 $875,000 RFA - - - - - -
Logan Morrison
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Rourke Chartier
C
 
 
 
 
28 $850,000 $850,000 UFA - - - - - - -
Ben McCartney
C
LW
RW
 
 
23 $850,000 RFA - - - - - - - -
Hunter Shepard
 
 
 
 
G
29 $850,000 UFA - - - - - - - -
Trevor Carrick
 
 
 
D
 
30 $850,000 UFA - - - - - - - -
Yan Kuznetsov
 
 
 
D
 
22 $850,000 RFA - - - - - - - -
Filip Roos
 
 
 
D
 
26 $800,000 $800,000 RFA - - - - - - -
Jaxson Stauber
 
 
 
 
G
25 $800,000 $800,000 RFA - - - - - - -
Dryden McKay
 
 
 
 
G
27 $800,000 RFA - - - - - - - -
Jake Chiasson
 
 
RW
 
 
21 $775,000 $775,000 $775,000 RFA - - - - - -
Jeremy McKenna
 
 
RW
 
 
25 $775,000 $775,000 RFA - - - - - - -
Noel Hoefenmayer
 
 
 
D
 
25 $775,000 $775,000 RFA - - - - - - -
Rory Kerins
C
 
 
 
 
22 $775,000 $775,000 RFA - - - - - - -
Andre Ghantous
C
LW
RW
 
 
26 $775,000 RFA - - - - - - - -
Chad Nychuk
 
 
 
D
 
23 $775,000 RFA - - - - - - - -
Cole Reinhardt
 
LW
 
 
 
25 $775,000 RFA - - - - - - - -
Isaac Poulter
 
 
 
 
G
23 $775,000 RFA - - - - - - - -
Max Martin
 
 
 
D
 
25 $775,000 RFA - - - - - - - -
FARM TOTALS $24,775,000 $12,400,000 $2,800,000 $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
John MacLean 58 $0 $0 $0 $0 $0 $0 - - - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 30 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 154,256  5,142  86% $80  $12,340,480
Level 2: 5000 134,475  4,483  90% $51  $6,858,225
Level 3: 2000 55,468  1,849  92% $30  $1,664,040
Level 4: 4000 111,736  3,725  93% $21  $2,346,456
Level 5: 1000 26,408  880  88% $180  $4,753,440
Total Attendance: 482,343  16,078 89% - $30,845,132

Balance Sheet

Income
Home Games Left 11
Average Attendance - % 16,078 (89%)
Average Income per Game $1,028,171
Year to Date Revenue $ 30,845,132
Estimated Revenue $11,309,882
End Year Estimated Revenue $42,155,014
  Expense
Days Remaining 1
Pro Expenses Per Days $459,583
Pro Year To Date Expenses $459,583
Farm Expenses Per Days $11,107
Farm Year To Date Expenses $11,107
Pro Payroll $88,240,000
Estimated Season Expenses $88,710,690

Bank Account
Current Funds $20,149,595
Projected Revenue + $42,155,014
Projected Expenses - $88,710,690
Projected Bank Account $-26,406,081
 
Salary Cap
Salary Cap $83,500,000
Total Payroll $88,240,000
Remaining Cap Space $-4,740,000