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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
David Pastrnak
 
 
RW
 
 
29 $11,250,000 $11,250,000 $11,250,000 $11,250,000 $11,250,000 $11,250,000 UFA - - -
Kyle Connor
 
LW
 
 
 
29 $9,500,000 $9,500,000 $9,500,000 $9,500,000 $9,500,000 UFA - - - -
Brayden Point
C
 
 
 
 
29 $9,000,000 $9,000,000 $9,000,000 UFA - - - - - -
Connor Hellebuyck
 
 
 
 
G
32 $8,500,000 $8,500,000 $8,500,000 $8,500,000 $8,500,000 $8,500,000 UFA - - -
Nico Hischier
C
 
 
 
 
27 $7,250,000 $7,250,000 $7,250,000 $7,250,000 UFA - - - - -
Colton Parayko
 
 
 
D
 
32 $6,200,000 UFA - - - - - - - -
Ryan Pulock
 
 
 
D
 
31 $6,150,000 $6,150,000 $6,150,000 $6,150,000 $6,150,000 UFA - - - -
Erik Cernak
 
 
 
D
 
28 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $5,200,000 $5,200,000 UFA - - -
Brady Skjei
 
 
 
D
 
31 $5,000,000 $5,000,000 $5,000,000 $5,000,000 UFA - - - - -
Morgan Geekie
C
 
 
 
 
27 $5,000,000 $5,000,000 $5,000,000 UFA - - - - - -
Gabriel Vilardi
C
LW
RW
 
 
26 $4,000,000 $4,000,000 RFA - - - - - - -
Adam Lowry
C
 
 
 
 
32 $3,600,000 $3,600,000 $3,600,000 UFA - - - - - -
Sean Monahan
C
 
 
 
 
31 $3,500,000 $3,500,000 $3,500,000 $3,500,000 UFA - - - - -
Kevin Bahl
 
 
 
D
 
25 $2,200,000 $2,200,000 RFA - - - - - - -
Reilly Smith
 
 
RW
 
 
34 $1,875,000 UFA - - - - - - - -
Ilya Mikheyev
 
 
RW
 
 
31 $1,500,000 $1,500,000 $1,500,000 UFA - - - - - -
Brett Howden
C
 
 
 
 
27 $1,410,000 $1,410,000 $1,410,000 UFA - - - - - -
Brenden Dillon
 
 
 
D
 
35 $1,260,000 UFA - - - - - - - -
Casey DeSmith
 
 
 
 
G
34 $1,125,000 UFA - - - - - - - -
Yanni Gourde
C
 
 
 
 
34 $1,000,000 UFA - - - - - - - -
Bonus $3,000,000 - - - - - - - - -
PRO TOTALS $97,520,000 $83,060,000 $76,860,000 $56,350,000 $40,600,000 $24,950,000 $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
Cayden Primeau
 
 
 
 
G
26 $1,150,000 RFA - - - - - - - -
Dustin Tokarski
 
 
 
 
G
36 $1,000,000 $1,000,000 UFA - - - - - - -
Marc McLaughlin
C
 
 
 
 
26 $1,000,000 $1,000,000 RFA - - - - - - -
Matthew Highmore
C
 
 
 
 
29 $975,000 $975,000 UFA - - - - - - -
Zach Aston-Reese
C
 
 
 
 
31 $950,000 $950,000 UFA - - - - - - -
Reilly Walsh
 
 
 
D
 
26 $900,000 $900,000 $900,000 $900,000 UFA - - - - -
Semyon Varlamov
 
 
 
 
G
37 $900,000 $900,000 $900,000 UFA - - - - - -
Connor Carrick
 
 
 
D
 
31 $900,000 $900,000 UFA - - - - - - -
Brett Murray
 
LW
 
 
 
27 $900,000 RFA - - - - - - - -
Cole Schwindt
C
 
 
 
 
24 $900,000 RFA - - - - - - - -
Sheldon Dries
C
 
 
 
 
31 $900,000 UFA - - - - - - - -
Frederic Brunet
 
 
 
D
 
22 $875,000 $875,000 RFA - - - - - - -
Gerald Mayhew
C
 
 
 
 
33 $875,000 $875,000 UFA - - - - - - -
Ty Mueller
C
 
 
 
 
22 $875,000 $875,000 RFA - - - - - - -
Daniil Misyul
 
 
 
D
 
25 $875,000 RFA - - - - - - - -
Jalen Luypen
 
LW
 
 
 
23 $875,000 RFA - - - - - - - -
Luke Evangelista
 
 
RW
 
 
23 $875,000 RFA - - - - - - - -
Mike Reilly
 
 
 
D
 
32 $850,000 $850,000 UFA - - - - - - -
Kole Lind
 
 
RW
 
 
27 $850,000 RFA - - - - - - - -
Nicolas Deslauriers
 
LW
 
 
 
34 $810,000 UFA - - - - - - - -
Josiah Slavin
 
LW
 
 
 
27 $800,000 RFA - - - - - - - -
Shane Bowers
C
 
 
 
 
26 $800,000 RFA - - - - - - - -
Chase Pietila
 
 
 
D
 
21 $775,000 $775,000 $775,000 RFA - - - - - -
Damien Giroux
C
 
 
 
 
25 $775,000 $775,000 RFA - - - - - - -
Wyatte Wylie
 
 
 
D
 
26 $775,000 $775,000 RFA - - - - - - -
Callahan Burke
C
 
 
 
 
28 $775,000 UFA - - - - - - - -
Cameron Crotty
 
 
 
D
 
26 $775,000 RFA - - - - - - - -
Steven Santini
 
 
 
D
 
30 $775,000 UFA - - - - - - - -
FARM TOTALS $24,485,000 $12,425,000 $2,575,000 $900,000 $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
Joe Sacco 55 $0 $0 $0 $0 $0 $0 $0 $0 - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 24 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 108,227  4,509  75% $92  $9,956,884
Level 2: 5000 114,284  4,762  95% $54  $6,171,336
Level 3: 2000 37,292  1,554  78% $35  $1,305,220
Level 4: 4000 58,311  2,430  61% $31  $1,807,641
Level 5: 1000 22,911  955  95% $185  $4,238,535
Total Attendance: 341,025  14,209 79% - $24,653,596

Balance Sheet

Income
Home Games Left 17
Average Attendance - % 14,209 (79%)
Average Income per Game $1,027,233
Year to Date Revenue $ 24,653,596
Estimated Revenue $17,462,964
End Year Estimated Revenue $42,116,560
  Expense
Days Remaining 1
Pro Expenses Per Days $507,917
Pro Year To Date Expenses $507,917
Farm Expenses Per Days $11,190
Farm Year To Date Expenses $11,190
Pro Payroll $97,520,000
Estimated Season Expenses $98,039,107

Bank Account
Current Funds $18,200,478
Projected Revenue + $42,116,560
Projected Expenses - $98,039,107
Projected Bank Account $-37,722,069
 
Salary Cap
Salary Cap $88,000,000
Total Payroll $97,520,000
Remaining Cap Space $-9,520,000