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
Auston Matthews	C	2020	$8,000,000	$8,000,000	$8,000,000	$8,000,000	-	-	-	-	-	-
William Karlsson	C	2020	$6,000,000	$6,000,000	$6,000,000	$6,000,000	-	-	-	-	-	-
Thomas Greiss	G	2020	$6,000,000	$6,000,000	$6,000,000	-	-	-	-	-	-	-
Daniel Sedin	LW	2020	$5,500,000	$5,500,000	$5,500,000	$5,500,000	$5,500,000	-	-	-	-	-
Colton Parayko	D	2020	$4,500,000	$4,500,000	$4,500,000	$4,500,000	-	-	-	-	-	-
Zach Werenski	D	2020	$4,500,000	$4,500,000	-	-	-	-	-	-	-	-
Cam Atkinson	RW	2020	$4,500,000	-	-	-	-	-	-	-	-	-
Tony DeAngelo	D	2020	$4,400,000	$4,400,000	-	-	-	-	-	-	-	-
Tony DeAngelo	D	2020	$4,400,000	$4,400,000	-	-	-	-	-	-	-	-
Dominik Kubalik	LW	2020	$3,800,000	$3,800,000	-	-	-	-	-	-	-	-
Oscar Klefbom	D	2020	$3,700,000	-	-	-	-	-	-	-	-	-
Nate Schmidt	D	2020	$3,600,000	$3,600,000	$3,600,000	$3,600,000	-	-	-	-	-	-
Ilya Bryzgalov	G	2019	$3,200,000	$3,200,000	-	-	-	-	-	-	-	-
Clayton Keller	RW	2020	$3,100,000	-	-	-	-	-	-	-	-	-
Erik Haula	C LW	2020	$3,000,000	$3,000,000	$3,000,000	-	-	-	-	-	-	-
Travis Hamonic	D	2020	$3,000,000	$3,000,000	$3,000,000	-	-	-	-	-	-	-
Martin Biron	G	2019	$3,000,000	$3,000,000	-	-	-	-	-	-	-	-
Casey Cizikas	C LW	2020	$2,800,000	$2,800,000	-	-	-	-	-	-	-	-
Devan Dubnyk	G	2020	$2,300,000	$2,300,000	$2,300,000	-	-	-	-	-	-	-
Jesperi Kotkaniemi	C	2020	$1,600,000	$1,600,000	-	-	-	-	-	-	-	-
Justin Williams	RW	2020	$1,500,000	$1,500,000	$1,500,000	-	-	-	-	-	-	-
Tyler Pitlick	C RW	2020	$1,500,000	$1,500,000	$1,500,000	-	-	-	-	-	-	-
Jack Roslovic	C	2020	$1,400,000	-	-	-	-	-	-	-	-	-
Nicolas Hague	D	2020	$1,200,000	$1,200,000	$1,200,000	-	-	-	-	-	-	-
Zack Kassian	RW	2020	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Pierre Engvall	LW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Tomas Jurco	LW RW	2020	$600,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$89,500,000	$75,000,000	$46,100,000	$27,600,000	$5,500,000	$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
Joel Farabee	LW	2020	$1,300,000	$1,300,000	-	-	-	-	-	-	-	-
Andrew Hammond	G	2020	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Jonathan Ericsson	D	2020	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Shawn Matthias	C LW	2020	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Anthony Bitetto	D	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Daniel Sprong	RW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Zach Redmond	D	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Par Lindholm	C	2020	$1,100,000	-	-	-	-	-	-	-	-	-
Cody Glass	C	2020	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Jujhar Khaira	LW	2020	$1,000,000	-	-	-	-	-	-	-	-	-
Sam Lafferty	RW	2020	$900,000	-	-	-	-	-	-	-	-	-
Rob Scuderi	D	2020	$800,000	$800,000	-	-	-	-	-	-	-	-
Joseph Blandisi	C	2020	$800,000	-	-	-	-	-	-	-	-	-
Nicholas Merkley	RW	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
Cooper Marody	C	2020	$700,000	-	-	-	-	-	-	-	-	-
Dan Vladar	G	2020	$600,000	-	-	-	-	-	-	-	-	-
Dan Vladar	G	2020	$600,000	-	-	-	-	-	-	-	-	-
Nic Petan	C	2020	$600,000	-	-	-	-	-	-	-	-	-
Nick Caamano	RW	2020	$600,000	-	-	-	-	-	-	-	-	-
Nick Caamano	RW	2020	$600,000	-	-	-	-	-	-	-	-	-
Ryan Stanton	D	2020	$500,000	-	-	-	-	-	-	-	-	-
Peter Mannino	G	2019	$400,000	$400,000	$400,000	-	-	-	-	-	-	-
Joseph Woll	G	2020	$400,000	-	-	-	-	-	-	-	-	-
Corey Syvret	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Leon Gawanke	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Joe Masonius	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Markus Phillips	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Matt Ustaski	C LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Nick Mattson	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Kale Clague	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Corey Durocher	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Matej Stransky	RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Thomas Schemitsch	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Ryan Fitzgerald	C LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Steven Delisle	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Matt Tomkins	G	2020	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-	-
FARM TOTALS			$21,100,000	$9,100,000	$1,700,000	$1,300,000	$1,200,000	$1,100,000	$1,000,000	$700,000	$600,000	$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
Andy Murray	60	$1,000,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$1,000,000	$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	64,000	3,765	47%	$100	$6,400,000
Level 2: 4000	32,000	1,882	47%	$60	$1,920,000
Level 3: 5000	40,000	2,353	47%	$40	$1,600,000
Level 4: 2000	16,000	941	0%	$30	$480,000
Level 5: 1000	8,000	471	47%	$200	$1,600,000
Total Attendance:	160,000	9,412	47%	-	$12,000,000

Balance Sheet

Income

Home Games Left	33
Average Attendance - %	9,412 (47%)
Average Income	$705,882
Estimated Revenue	$23,294,118
Year to date	$12,000,000
End Year Estimated Revenue	$35,294,118

Expense

Games Remaining	65
Pro Expenses Per Day(s)	$415,625
Farm Expenses Per Day(s)	$11,062
Pro Year To Date Expenses	$13,300,000
Farm Year To Date Expenses	$353,984
Pro Payroll	$89,500,000
Year to date	$105,945,398
Estimated Season Expenses	$92,610,000

Bank Account

Current Funds	$39,529,794
Estimated Revenue +	$23,294,118
Estimated Season Expenses -	$65
Projected Bank Account	$62,823,847

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$89,500,000
Remaining Cap Space	$-19,500,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore