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
John Gibson	G	2019	$6,300,000	$6,300,000	$6,300,000	$6,300,000	$6,300,000	-	-	-	-	-
Victor Hedman	D	2019	$6,300,000	$6,300,000	$6,300,000	$6,300,000	-	-	-	-	-	-
Phil Kessel	C RW	2019	$6,000,000	-	-	-	-	-	-	-	-	-
Ryan Johansen	C RW	2019	$5,600,000	$5,600,000	$5,600,000	$5,600,000	-	-	-	-	-	-
Matthew Tkachuk	LW	2019	$5,000,000	-	-	-	-	-	-	-	-	-
Brandon Saad	LW RW	2019	$4,500,000	$4,500,000	-	-	-	-	-	-	-	-
Jonathan Drouin	LW	2019	$3,500,000	$3,500,000	-	-	-	-	-	-	-	-
Sami Vatanen	D	2019	$3,000,000	$3,000,000	-	-	-	-	-	-	-	-
Alex Chiasson	RW	2019	$3,000,000	-	-	-	-	-	-	-	-	-
Oskar Sundqvist	C	2019	$3,000,000	-	-	-	-	-	-	-	-	-
Nick Bjugstad	C RW	2019	$2,900,000	-	-	-	-	-	-	-	-	-
Johnny Oduya	D	2019	$2,500,000	-	-	-	-	-	-	-	-	-
Carter Hart	G	2019	$1,600,000	-	-	-	-	-	-	-	-	-
Michal Kempny	D	2019	$1,600,000	-	-	-	-	-	-	-	-	-
Thomas Chabot	D	2019	$1,600,000	-	-	-	-	-	-	-	-	-
Tanner Jeannot	LW	2019	$1,400,000	-	-	-	-	-	-	-	-	-
Adam Boqvist	D	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Gustav Lindstrom	D	2019	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Kyle Clifford	LW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Max Jones	LW RW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Jordan Szwarz	C RW	2019	$700,000	$700,000	-	-	-	-	-	-	-	-
Taylor Raddysh	RW	2019	$400,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$63,100,000	$32,100,000	$18,200,000	$18,200,000	$6,300,000	$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
Noah Juulsen	D	2019	$1,600,000	-	-	-	-	-	-	-	-	-
Filip Gustavsson	G	2019	$1,400,000	$1,400,000	-	-	-	-	-	-	-	-
Brandon Pirri	C LW	2019	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Conor Timmins	D	2019	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Nathan Bastian	C RW	2019	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Mathieu Olivier	RW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Jack Rathbone	D	2019	$900,000	$900,000	-	-	-	-	-	-	-	-
Connor Bunnaman	C LW	2019	$600,000	-	-	-	-	-	-	-	-	-
Gage Goncalves	C	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Johnathan Kovacevic	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Connor Dewar	C	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Mikael Hakkarainen	C	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Axel Jonsson-Fjallby	LW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Axel Jonsson-Fjallby	LW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Axel Jonsson-Fjallby	LW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Cliff Pu	C RW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Jeremy Roy	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
John Piccinich	RW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Joseph Cecconi	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Michael Prapavessis	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Gage Ausmus	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Adam Huska	G	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
James Melindy	D	2019	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
FARM TOTALS			$10,200,000	$7,000,000	$1,500,000	$1,500,000	$1,500,000	$1,400,000	$1,300,000	$1,200,000	$400,000	$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
Dave Cameron	52	$500,000	-	-	-	-	-	-	-	-	-
John Hynes	45	$10,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$510,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

Attendance - 17 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 8000	46,748	2,750	34%	$100	$4,674,800
Level 2: 4000	23,536	1,384	35%	$60	$1,412,160
Level 3: 5000	28,931	1,702	34%	$40	$1,157,240
Level 4: 2000	11,861	698	0%	$30	$355,830
Level 5: 1000	5,743	338	34%	$200	$1,148,600
Total Attendance:	116,819	6,872	34%	-	$8,748,630

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	6,872 (34%)
Average Income	$514,625
Estimated Revenue	$18,011,885
Year to date	$8,748,630
End Year Estimated Revenue	$26,760,515

Expense

Games Remaining	65
Pro Expenses Per Day(s)	$392,500
Farm Expenses Per Day(s)	$4,250
Pro Year To Date Expenses	$12,560,000
Farm Year To Date Expenses	$136,000
Pro Payroll	$63,100,000
Year to date	$77,203,600
Estimated Season Expenses	$64,630,000

Bank Account

Current Funds	$6,333,654
Estimated Revenue +	$18,011,885
Estimated Season Expenses -	$65
Projected Bank Account	$24,345,474

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$63,100,000
Remaining Cap Space	$6,900,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore