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    2021-12-20
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    2021-12-20
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    2021-12-20
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    2021-12-20
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    2021-12-20
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    2021-12-20

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
Connor McDavid
C
 
 
 
 
2019 $8,300,000 - - - - - - - - -
Kris Letang
 
 
 
D
 
2019 $6,000,000 $6,000,000 $6,000,000 - - - - - - -
Leon Draisaitl
C
LW
RW
 
 
2019 $5,800,000 - - - - - - - - -
Seth Jones
 
 
 
D
 
2019 $5,300,000 $5,300,000 $5,300,000 - - - - - - -
Nino Niederreiter
 
LW
RW
 
 
2019 $3,800,000 $3,800,000 $3,800,000 - - - - - - -
Patric Hornqvist
 
 
RW
 
 
2019 $3,800,000 - - - - - - - - -
Elvis Merzlikins
 
 
 
 
G
2019 $3,400,000 - - - - - - - - -
Tyler Bertuzzi
 
LW
 
 
 
2019 $3,200,000 - - - - - - - - -
Tyler Bozak
C
 
 
 
 
2019 $3,200,000 - - - - - - - - -
Nick Paul
C
LW
 
 
 
2019 $3,000,000 - - - - - - - - -
Danny DeKeyser
 
 
 
D
 
2019 $2,800,000 - - - - - - - - -
Shane Doan
 
LW
RW
 
 
2019 $2,800,000 - - - - - - - - -
Craig Anderson
 
 
 
 
G
2019 $2,500,000 - - - - - - - - -
Nick Leddy
 
 
 
D
 
2019 $2,400,000 - - - - - - - - -
Brett Connolly
 
LW
RW
 
 
2019 $2,200,000 $2,200,000 $2,200,000 $2,200,000 - - - - - -
Luke Kunin
C
 
RW
 
 
2019 $2,200,000 - - - - - - - - -
Derek Stepan
C
 
 
 
 
2019 $1,200,000 $1,200,000 $1,200,000 - - - - - - -
Tomas Nosek
C
LW
 
 
 
2019 $1,200,000 $1,200,000 - - - - - - - -
Luke Glendening
C
LW
RW
 
 
2019 $1,100,000 - - - - - - - - -
Jason Pominville
 
 
RW
 
 
2019 $900,000 $900,000 $900,000 - - - - - - -
Korbinian Holzer
 
 
 
D
 
2019 $900,000 $900,000 $900,000 - - - - - - -
Rocco Grimaldi
 
 
RW
 
 
2019 $900,000 $900,000 $900,000 - - - - - - -
Joel Ward
 
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $800,000 - - - - - - - - -
Ryan Kuffner
 
LW
 
 
 
2019 $600,000 - - - - - - - - -
PRO TOTALS $69,100,000 $23,200,000 $21,200,000 $2,200,000 $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
Jamie McBain
 
 
 
D
 
2019 $1,300,000 - - - - - - - - -
Alex Biega
 
 
 
D
 
2019 $1,200,000 $1,200,000 - - - - - - - -
David LeNeveu
 
 
 
 
G
2019 $1,200,000 $1,200,000 - - - - - - - -
Matt Carle
 
 
 
D
 
2019 $1,200,000 $1,200,000 - - - - - - - -
Nicolas Deslauriers
 
LW
RW
 
 
2019 $1,200,000 - - - - - - - - -
Ryan Miller
 
 
 
 
G
2019 $1,200,000 - - - - - - - - -
Taro Hirose
 
LW
 
 
 
2019 $1,100,000 - - - - - - - - -
Liam Foudy
C
 
RW
 
 
2019 $1,000,000 $1,000,000 - - - - - - - -
Joe Hicketts
 
 
 
D
 
2019 $900,000 $900,000 - - - - - - - -
Tyler Wotherspoon
 
 
 
D
 
2019 $900,000 $900,000 - - - - - - - -
Brad Hunt
 
 
 
D
 
2019 $900,000 - - - - - - - - -
Curtis Lazar
C
 
RW
 
 
2019 $900,000 - - - - - - - - -
Steven Kampfer
 
 
 
D
 
2019 $900,000 - - - - - - - - -
Yannick Weber
 
 
 
D
 
2019 $900,000 - - - - - - - - -
Urho Vaakanainen
 
 
 
D
 
2019 $800,000 $800,000 - - - - - - - -
Alan Quine
C
LW
 
 
 
2019 $800,000 - - - - - - - - -
Jeff Schultz
 
 
 
D
 
2019 $800,000 - - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $600,000 $600,000 - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $600,000 $600,000 - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $600,000 $600,000 - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $600,000 - - - - - - - - -
Cal O\'Reilly
C
 
 
 
 
2019 $600,000 - - - - - - - - -
Mathias Brome
 
LW
 
 
 
2019 $600,000 - - - - - - - - -
Mike Liambas
 
LW
 
 
 
2019 $600,000 - - - - - - - - -
A.J. Greer
 
LW
 
 
 
2019 $500,000 - - - - - - - - -
Connor Knapp
 
 
 
 
G
2019 $500,000 - - - - - - - - -
Remi Elie
 
LW
 
 
 
2019 $500,000 - - - - - - - - -
Zach Senyshyn
 
 
RW
 
 
2019 $500,000 - - - - - - - - -
Anthony Florentino
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Brent Gates
C
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Chris Martenet
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Hunter Jones
 
 
 
 
G
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Matt Bradley
C
 
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Max Willman
C
 
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Justin Kea
C
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 - - - - -
Peter Thome
 
 
 
 
G
2019 $100,000 $100,000 $100,000 $100,000 $100,000 - - - - -
Kent Patterson
 
 
 
 
G
2019 $100,000 $100,000 $100,000 $100,000 - - - - - -
Tommy Cross
 
 
 
D
 
2019 $100,000 $100,000 - - - - - - - -
FARM TOTALS $24,400,000 $10,000,000 $900,000 $900,000 $800,000 $600,000 $600,000 $600,000 $600,000 $0

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
Mike Babcock 49 $1,000,000 - - - - - - - - -
COACHING TOTALS $1,000,000 $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 60,369  3,354  42% $105  $6,338,745
Level 2: 4000 30,578  1,699  42% $63  $1,926,414
Level 3: 5000 38,566  2,143  43% $42  $1,619,772
Level 4: 2000 15,353  853  0% $31  $475,943
Level 5: 1000 7,351  408  41% $210  $1,543,710
Total Attendance: 152,217  8,457 42% - $11,608,584

Balance Sheet

Income
Home Games Left 33
Average Attendance - % 8,457 (42%)
Average Income $644,921
Estimated Revenue $21,282,404
Year to date $11,608,584
End Year Estimated Revenue $32,890,988
  Expense
Games Remaining 64
Pro Expenses Per Day(s) $430,625
Farm Expenses Per Day(s) $13,188
Pro Year To Date Expenses $13,780,000
Farm Year To Date Expenses $422,016
Pro Payroll $69,100,000
Year to date $86,362,202
Estimated Season Expenses $72,540,000

Bank Account
Current Funds $45,743,624
Estimated Revenue + $21,282,404
Estimated Season Expenses - $64
Projected Bank Account $67,025,964
 
Salary Cap
Salary Cap $70,000,000
Total Payroll $69,100,000
Remaining Cap Space $900,000