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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
David Perron
 
LW
 
 
 
36 $6,000,000 $6,000,000 UFA - - - - - - -
Kevin Hayes
C
 
 
 
 
32 $6,000,000 $6,000,000 UFA - - - - - - -
Anders Lee
 
LW
 
 
 
34 $5,500,000 $5,500,000 $5,500,000 UFA - - - - - -
Troy Terry
 
 
RW
 
 
27 $5,500,000 RFA - - - - - - - -
Thomas Harley
 
 
 
D
 
23 $4,500,000 $4,500,000 RFA - - - - - - -
Tyson Barrie
 
 
 
D
 
33 $4,500,000 $4,500,000 UFA - - - - - - -
Robby Fabbri
C
 
 
 
 
29 $4,250,000 $4,250,000 $4,250,000 $4,250,000 $4,250,000 UFA - - - -
Andre Burakovsky
 
LW
 
 
 
30 $4,000,000 $4,000,000 $4,000,000 $4,000,000 UFA - - - - -
Morgan Frost
C
 
 
 
 
25 $3,500,000 RFA - - - - - - - -
Marco Scandella
 
 
 
D
 
35 $2,500,000 $2,500,000 UFA - - - - - - -
Filip Chytil
C
 
 
 
 
25 $2,500,000 RFA - - - - - - - -
Sean Kuraly
C
 
 
 
 
32 $2,500,000 UFA - - - - - - - -
Joonas Korpisalo
 
 
 
 
G
30 $2,100,000 UFA - - - - - - - -
Frederick Gaudreau
C
 
 
 
 
31 $1,950,000 UFA - - - - - - - -
Ilya Mikheyev
 
 
RW
 
 
30 $1,500,000 $1,500,000 $1,500,000 $1,500,000 UFA - - - - -
Axel Jonsson-Fjallby
 
LW
 
 
 
27 $1,000,000 RFA - - - - - - - -
Parker Wotherspoon
 
 
 
D
 
27 $1,000,000 RFA - - - - - - - -
Jake Neighbours
 
LW
 
 
 
23 $950,000 $950,000 RFA - - - - - - -
Braden Schneider
 
 
 
D
 
23 $925,000 RFA - - - - - - - -
Brayden Pachal
 
 
 
D
 
25 $925,000 RFA - - - - - - - -
Chad Ruhwedel
 
 
 
D
 
34 $850,000 $850,000 UFA - - - - - - -
Sebastian Cossa
 
 
 
 
G
22 $775,000 $775,000 RFA - - - - - - -
Bonus $5,700,000 - - - - - - - - -
PRO TOTALS $68,925,000 $41,325,000 $15,250,000 $9,750,000 $4,250,000 $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
Adam Boqvist
 
 
 
D
 
24 $3,200,000 $3,200,000 RFA - - - - - - -
Jack LaFontaine
 
 
 
 
G
27 $1,000,000 RFA - - - - - - - -
Maxime Lajoie
 
 
 
D
 
27 $1,000,000 RFA - - - - - - - -
Tyler Benson
 
LW
 
 
 
27 $1,000,000 RFA - - - - - - - -
Grigori Denisenko
 
LW
 
 
 
24 $950,000 $950,000 RFA - - - - - - -
Mason Lohrei
 
 
 
D
 
24 $950,000 $950,000 RFA - - - - - - -
Max Comtois
 
LW
 
 
 
26 $950,000 $950,000 RFA - - - - - - -
Pavol Regenda
 
LW
 
 
 
25 $950,000 RFA - - - - - - - -
Cooper Marody
 
 
RW
 
 
28 $900,000 $900,000 UFA - - - - - - -
Brandon Hickey
 
 
 
D
 
29 $900,000 UFA - - - - - - - -
Brett Harrison
 
LW
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Matthew Coronato
 
 
RW
 
 
22 $875,000 $875,000 $875,000 RFA - - - - - -
Reid Schaefer
 
LW
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Zachary Bolduc
C
 
 
 
 
22 $875,000 $875,000 $875,000 RFA - - - - - -
Aatu Raty
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Calle Clang
 
 
 
 
G
22 $875,000 $875,000 RFA - - - - - - -
Carter Savoie
 
LW
 
 
 
23 $875,000 $875,000 RFA - - - - - - -
William Wallinder
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Kole Lind
 
 
RW
 
 
26 $850,000 $850,000 RFA - - - - - - -
Hugh McGing
 
LW
 
 
 
26 $850,000 RFA - - - - - - - -
Josh Lopina
C
 
 
 
 
24 $850,000 RFA - - - - - - - -
Blade Jenkins
C
LW
RW
 
 
24 $800,000 $800,000 RFA - - - - - - -
Benjamin Brinkman
 
 
 
D
 
24 $775,000 $775,000 RFA - - - - - - -
Connor Corcoran
 
 
 
D
 
24 $750,000 RFA - - - - - - - -
FARM TOTALS $23,675,000 $16,375,000 $3,500,000 $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
Trent Yawney 59 $0 $0 $0 $0 $0 $0 - - - -
Jon Cooper 57 $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 201,665  5,042  84% $85  $17,141,525
Level 2: 5000 133,750  3,344  67% $60  $8,025,000
Level 3: 2000 57,620  1,441  72% $35  $2,016,700
Level 4: 4000 149,833  3,746  94% $20  $2,996,660
Level 5: 1000 28,748  719  72% $195  $5,605,860
Total Attendance: 571,616  14,290 79% - $37,575,033

Balance Sheet

Income
Home Games Left 1
Average Attendance - % 14,290 (79%)
Average Income per Game $939,376
Year to Date Revenue $ 37,575,033
Estimated Revenue $939,376
End Year Estimated Revenue $38,514,409
  Expense
Days Remaining 1
Pro Expenses Per Days $345,964
Pro Year To Date Expenses $345,964
Farm Expenses Per Days $11,185
Farm Year To Date Expenses $11,185
Pro Payroll $68,925,000
Estimated Season Expenses $69,282,149

Bank Account
Current Funds $24,763,121
Projected Revenue + $38,514,409
Projected Expenses - $69,282,149
Projected Bank Account $-6,004,619
 
Salary Cap
Salary Cap $83,500,000
Total Payroll $68,925,000
Remaining Cap Space $14,575,000