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
Alex Ovechkin	LW	2020	$7,600,000	-	-	-	-	-	-	-	-	-
Drew Doughty	D	2020	$6,000,000	-	-	-	-	-	-	-	-	-
Marc-Andre Fleury	G	2020	$5,300,000	-	-	-	-	-	-	-	-	-
Timo Meier	LW RW	2020	$4,700,000	$4,700,000	-	-	-	-	-	-	-	-
Joe Pavelski	C RW	2020	$4,500,000	$4,500,000	-	-	-	-	-	-	-	-
Kyle Palmieri	RW	2020	$4,500,000	$4,500,000	-	-	-	-	-	-	-	-
Logan Couture	C LW	2020	$4,300,000	$4,300,000	-	-	-	-	-	-	-	-
Tyler Toffoli	C LW RW	2020	$3,800,000	$3,800,000	$3,800,000	$3,800,000	$3,800,000	-	-	-	-	-
Mike Ribeiro	C	2020	$3,800,000	$3,800,000	-	-	-	-	-	-	-	-
Matt Niskanen	D	2020	$3,600,000	$3,600,000	-	-	-	-	-	-	-	-
Nikolai Khabibulin	G	2019	$3,200,000	$3,200,000	-	-	-	-	-	-	-	-
Brandon Tanev	LW RW	2020	$2,800,000	$2,800,000	$2,800,000	-	-	-	-	-	-	-
Adam Larsson	D	2020	$2,800,000	-	-	-	-	-	-	-	-	-
Brooks Orpik	D	2020	$2,600,000	-	-	-	-	-	-	-	-	-
Cal Clutterbuck	LW RW	2020	$2,500,000	$2,500,000	-	-	-	-	-	-	-	-
Ilya Sorokin	G	2020	$2,200,000	-	-	-	-	-	-	-	-	-
Scott Mayfield	D	2020	$2,000,000	$2,000,000	-	-	-	-	-	-	-	-
Nic Dowd	C	2020	$1,500,000	$1,500,000	-	-	-	-	-	-	-	-
Nate Thompson	C LW	2020	$1,300,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$69,000,000	$41,200,000	$6,600,000	$3,800,000	$3,800,000	$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
Riley Stillman	D	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Joey Anderson	C RW	2020	$1,100,000	$1,100,000	-	-	-	-	-	-	-	-
Kalle Kossila	C LW	2020	$800,000	$800,000	-	-	-	-	-	-	-	-
Simon Benoit	D	2020	$800,000	$800,000	-	-	-	-	-	-	-	-
Kieffer Bellows	LW	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
Kiefer Sherwood	C RW	2020	$700,000	-	-	-	-	-	-	-	-	-
Kyle Burroughs	D	2020	$700,000	-	-	-	-	-	-	-	-	-
William Lagesson	D	2020	$700,000	-	-	-	-	-	-	-	-	-
Kevin Roy	C LW	2020	$600,000	-	-	-	-	-	-	-	-	-
Gilles Senn	G	2020	$500,000	$500,000	-	-	-	-	-	-	-	-
Jeremy Morin	LW RW	2020	$500,000	$500,000	-	-	-	-	-	-	-	-
Nico Daws	G	2020	$400,000	-	-	-	-	-	-	-	-	-
Francois Brassard	G	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Alexander Guptill	LW RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Benoit-Olivier Groulx	C LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Cole Cassels	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
William Lockwood	RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Blake Hillman	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Drake Rymsha	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Evan Cormier	G	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Garrett Pilon	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Jack Dougherty	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Josh Jacobs	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Patrick Sieloff	D	2020	$100,000	$100,000	$100,000	-	-	-	-	-	-	-
FARM TOTALS			$9,900,000	$5,600,000	$1,200,000	$1,100,000	$1,100,000	$1,100,000	$1,100,000	$1,000,000	$500,000	$100,000

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
Dallas Eakins	53	$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	79,995	4,444	56%	$110	$8,799,450
Level 2: 4000	42,153	2,342	59%	$65	$2,739,945
Level 3: 5000	48,386	2,688	54%	$45	$2,177,370
Level 4: 2000	19,334	1,074	0%	$35	$676,690
Level 5: 1000	9,995	555	56%	$220	$2,198,900
Total Attendance:	199,863	11,104	56%	-	$16,437,355

Balance Sheet

Income

Home Games Left	30
Average Attendance - %	11,104 (56%)
Average Income	$913,186
Estimated Revenue	$27,395,592
Year to date	$16,437,355
End Year Estimated Revenue	$43,832,947

Expense

Games Remaining	64
Pro Expenses Per Day(s)	$430,000
Farm Expenses Per Day(s)	$5,438
Pro Year To Date Expenses	$13,760,000
Farm Year To Date Expenses	$174,016
Pro Payroll	$69,000,000
Year to date	$83,777,402
Estimated Season Expenses	$70,000,000

Bank Account

Current Funds	$28,087,795
Estimated Revenue +	$27,395,592
Estimated Season Expenses -	$64
Projected Bank Account	$55,483,323

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$69,000,000
Remaining Cap Space	$1,000,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore