Finances

Pro Team Payroll

Finances - Pro Team Payroll

Players	Position(s)	Age	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2030/30
Sebastian Aho	C LW RW	2019	$6,500,000	$6,500,000	-	-	-	-	-	-	-	-
Semyon Varlamov	G	2019	$5,500,000	$5,500,000	$5,500,000	-	-	-	-	-	-	-
Semyon Varlamov	G	2019	$5,500,000	$5,500,000	$5,500,000	-	-	-	-	-	-	-
Semyon Varlamov	G	2019	$5,500,000	$5,500,000	$5,500,000	-	-	-	-	-	-	-
Alexander Edler	D	2019	$5,200,000	$5,200,000	-	-	-	-	-	-	-	-
Darnell Nurse	D	2019	$5,000,000	$5,000,000	-	-	-	-	-	-	-	-
Adam Henrique	C LW	2019	$4,800,000	$4,800,000	-	-	-	-	-	-	-	-
T.J. Oshie	C RW	2019	$4,500,000	$4,500,000	$4,500,000	$4,500,000	-	-	-	-	-	-
Nick Foligno	LW RW	2019	$4,500,000	$4,500,000	-	-	-	-	-	-	-	-
Jonathan Marchessault	C LW RW	2019	$4,500,000	-	-	-	-	-	-	-	-	-
Jaccob Slavin	D	2019	$4,000,000	-	-	-	-	-	-	-	-	-
Viktor Arvidsson	LW RW	2019	$3,500,000	$3,500,000	-	-	-	-	-	-	-	-
Rickard Rakell	C LW RW	2019	$3,400,000	-	-	-	-	-	-	-	-	-
Joel Edmundson	D	2019	$3,200,000	$3,200,000	-	-	-	-	-	-	-	-
Vincent Trocheck	C RW	2019	$3,200,000	-	-	-	-	-	-	-	-	-
Dan Girardi	D	2019	$2,800,000	$2,800,000	-	-	-	-	-	-	-	-
Chris Driedger	G	2019	$2,800,000	-	-	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
Blake Comeau	LW RW	2019	$1,700,000	$1,700,000	-	-	-	-	-	-	-	-
Johan Hedberg	G	2019	$1,600,000	$1,600,000	-	-	-	-	-	-	-	-
Martin Marincin	D	2019	$1,200,000	$1,200,000	$1,200,000	-	-	-	-	-	-	-
Patrick Sharp	LW RW	2019	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Scottie Upshall	LW RW	2019	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Josef Korenar	G	2019	$900,000	$900,000	-	-	-	-	-	-	-	-
Niko Mikkola	D	2019	$700,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$84,200,000	$65,600,000	$25,900,000	$4,500,000	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2030/30
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$1,700,000	$1,700,000	$1,700,000	-	-	-	-	-	-	-
Jerry D\'Amigo	LW RW	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Jerry D\'Amigo	LW RW	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Jerry D\'Amigo	LW RW	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Richard Bachman	G	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Gerald Mayhew	C	2019	$1,200,000	-	-	-	-	-	-	-	-	-
Jaycob Megna	D	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Mark Letestu	C RW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Joe Veleno	C	2019	$900,000	$900,000	$900,000	-	-	-	-	-	-	-
Joe Veleno	C	2019	$900,000	$900,000	$900,000	-	-	-	-	-	-	-
Filip Chlapik	C	2019	$800,000	-	-	-	-	-	-	-	-	-
Guillaume Brisebois	D	2019	$800,000	-	-	-	-	-	-	-	-	-
Brennan Menell	D	2019	$700,000	$700,000	-	-	-	-	-	-	-	-
Joachim Blichfeld	RW	2019	$700,000	$700,000	-	-	-	-	-	-	-	-
John Quenneville	C LW RW	2019	$700,000	$700,000	-	-	-	-	-	-	-	-
Clark Bishop	C	2019	$700,000	-	-	-	-	-	-	-	-	-
Jake Evans	C	2019	$700,000	-	-	-	-	-	-	-	-	-
Alexei Melnichuk	G	2019	$600,000	$600,000	-	-	-	-	-	-	-	-
Derrick Pouliot	D	2019	$600,000	-	-	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$400,000	-	-	-	-	-	-	-	-	-
K\'Andre Miller	D	2019	$400,000	-	-	-	-	-	-	-	-	-
Taran Kozun	G	2019	$200,000	-	-	-	-	-	-	-	-	-
Olivier Rodrigue	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Will Cranley	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Trent Bourque	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Jean-Philippe Levasseur	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Jonathan Ang	C	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Manuel Wiederer	C RW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Matthew Strome	LW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Nolan Vesey	LW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Brandon Hickey	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Mike Lee	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Mike Lee	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Sean Maguire	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Ben Thomas	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Daultan Leveille	C	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Doyle Somerby	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Gus Young	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Nick Luukko	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Kenny Ryan	RW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Keegan Kanzig	D	2019	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-	-
FARM TOTALS			$32,600,000	$24,800,000	$17,300,000	$1,900,000	$1,800,000	$1,700,000	$1,200,000	$800,000	$300,000	$200,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2030/30
Dean Evason	56	$10,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

Attendance - 18 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 8000	56,000	3,111	39%	$100	$5,600,000
Level 2: 4000	28,000	1,556	39%	$60	$1,680,000
Level 3: 5000	35,000	1,944	39%	$40	$1,400,000
Level 4: 2000	14,000	778	0%	$30	$420,000
Level 5: 1000	7,000	389	39%	$200	$1,400,000
Total Attendance:	140,000	7,778	39%	-	$10,500,000

Balance Sheet

Income

Home Games Left	34
Average Attendance - %	7,778 (39%)
Average Income	$583,333
Estimated Revenue	$19,833,333
Year to date	$10,500,000
End Year Estimated Revenue	$30,333,333

Expense

Games Remaining	64
Pro Expenses Per Day(s)	$454,375
Farm Expenses Per Day(s)	$9,375
Pro Year To Date Expenses	$14,540,000
Farm Year To Date Expenses	$300,000
Pro Payroll	$84,200,000
Year to date	$102,040,000
Estimated Season Expenses	$87,470,000

Bank Account

Current Funds	$6,346,521
Estimated Revenue +	$19,833,333
Estimated Season Expenses -	$64
Projected Bank Account	$26,179,790

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$84,200,000
Remaining Cap Space	$-14,200,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore