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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
Troy Terry
 
 
RW
 
 
28 $7,200,000 $7,200,000 $7,200,000 $7,200,000 $7,200,000 UFA - - - -
David Perron
 
LW
 
 
 
37 $6,000,000 UFA - - - - - - - -
Kevin Hayes
C
 
 
 
 
33 $6,000,000 UFA - - - - - - - -
Hampus Lindholm
 
 
 
D
 
31 $5,750,000 $5,750,000 $5,750,000 UFA - - - - - -
Anders Lee
 
LW
 
 
 
35 $5,500,000 $5,500,000 UFA - - - - - - -
Morgan Frost
C
 
 
 
 
26 $4,600,000 $4,600,000 RFA - - - - - - -
Thomas Harley
 
 
 
D
 
24 $4,500,000 RFA - - - - - - - -
Tyson Barrie
 
 
 
D
 
34 $4,500,000 UFA - - - - - - - -
Robby Fabbri
C
 
 
 
 
29 $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 UFA - - - - - -
Adam Boqvist
 
 
 
D
 
25 $3,200,000 RFA - - - - - - - -
Braden Schneider
 
 
 
D
 
24 $3,000,000 $3,000,000 RFA - - - - - - -
Filip Chytil
C
 
 
 
 
26 $2,800,000 $2,800,000 RFA - - - - - - -
Mason Appleton
C
 
 
 
 
29 $2,200,000 UFA - - - - - - - -
Brayden Pachal
 
 
 
D
 
26 $1,500,000 $1,500,000 RFA - - - - - - -
Ivan Fedotov
 
 
 
 
G
29 $1,500,000 $1,500,000 UFA - - - - - - -
Nick Bjugstad
C
 
 
 
 
33 $1,500,000 $1,500,000 UFA - - - - - - -
Jake Neighbours
 
LW
 
 
 
23 $950,000 RFA - - - - - - - -
Mason Lohrei
 
 
 
D
 
24 $950,000 RFA - - - - - - - -
Matthew Coronato
 
 
RW
 
 
23 $875,000 $875,000 RFA - - - - - - -
Zachary Bolduc
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Aatu Raty
C
 
 
 
 
23 $875,000 RFA - - - - - - - -
Sebastian Cossa
 
 
 
 
G
23 $775,000 RFA - - - - - - - -
Bonus $5,850,000 - - - - - - - - -
PRO TOTALS $79,150,000 $43,350,000 $21,200,000 $11,450,000 $7,200,000 $0 $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
Philipp Kurashev
C
 
 
 
 
26 $1,500,000 RFA - - - - - - - -
Cal Petersen
 
 
 
 
G
31 $1,000,000 UFA - - - - - - - -
Olivier Rodrigue
 
 
 
 
G
25 $1,000,000 RFA - - - - - - - -
Grigori Denisenko
 
LW
 
 
 
25 $950,000 RFA - - - - - - - -
Ben Hemmerling
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Filip Bystedt
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Filip Mesar
 
 
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Fraser Minten
C
 
 
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Sandis Vilmanis
C
LW
RW
 
 
21 $875,000 $875,000 $875,000 RFA - - - - - -
Brett Harrison
 
LW
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Reid Schaefer
 
LW
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Shai Buium
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Calle Clang
 
 
 
 
G
23 $875,000 RFA - - - - - - - -
Carter Savoie
 
LW
 
 
 
23 $875,000 RFA - - - - - - - -
William Wallinder
 
 
 
D
 
23 $875,000 RFA - - - - - - - -
Chad Ruhwedel
 
 
 
D
 
35 $850,000 UFA - - - - - - - -
Noel Gunler
 
 
RW
 
 
24 $850,000 RFA - - - - - - - -
Rhett Gardner
C
 
 
 
 
29 $850,000 UFA - - - - - - - -
Blade Jenkins
C
LW
RW
 
 
25 $800,000 RFA - - - - - - - -
Michael Karow
 
 
 
D
 
27 $800,000 RFA - - - - - - - -
Ales Stezka
 
 
 
 
G
28 $775,000 UFA - - - - - - - -
Dan Renouf
 
 
 
D
 
31 $775,000 UFA - - - - - - - -
Ethan Prow
 
 
 
D
 
33 $775,000 UFA - - - - - - - -
FARM TOTALS $20,550,000 $7,000,000 $4,375,000 $0 $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
Trent Yawney 60 $0 $0 $0 $0 $0 $0 $0 $0 - -
Jon Cooper 58 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 12 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 68,317  5,693  95% $85  $5,806,945
Level 2: 5000 43,308  3,609  72% $60  $2,598,480
Level 3: 2000 17,918  1,493  75% $35  $627,130
Level 4: 4000 46,536  3,878  97% $20  $930,720
Level 5: 1000 8,665  722  72% $195  $1,689,675
Total Attendance: 184,744  15,395 86% - $12,235,599

Balance Sheet

Income
Home Games Left 29
Average Attendance - % 15,395 (86%)
Average Income per Game $1,019,633
Year to Date Revenue $ 12,235,599
Estimated Revenue $29,569,364
End Year Estimated Revenue $41,804,963
  Expense
Days Remaining 1
Pro Expenses Per Days $394,010
Pro Year To Date Expenses $394,010
Farm Expenses Per Days $9,479
Farm Year To Date Expenses $9,479
Pro Payroll $79,150,000
Estimated Season Expenses $79,553,489

Bank Account
Current Funds $62,250,905
Projected Revenue + $41,804,963
Projected Expenses - $79,553,489
Projected Bank Account $24,502,379
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $79,150,000
Remaining Cap Space $8,850,000