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    2021-02-27
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    2021-02-27
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    2021-02-27

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
Jiri Hudler
C
LW
RW
 
 
2019 $5,500,000 $5,500,000 $5,500,000 - - - - - - -
Henrik Lundqvist
 
 
 
 
G
2019 $4,500,000 $4,500,000 - - - - - - - -
Jakob Chychrun
 
 
 
D
 
2019 $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 - - - - -
Michael Stone
 
 
 
D
 
2019 $3,400,000 - - - - - - - - -
Niklas Hjalmarsson
 
 
 
D
 
2019 $3,000,000 $3,000,000 $3,000,000 - - - - - - -
Milan Lucic
 
LW
 
 
 
2019 $2,800,000 - - - - - - - - -
Brandon Montour
 
 
 
D
 
2019 $2,700,000 $2,700,000 - - - - - - - -
Carl Gunnarsson
 
 
 
D
 
2019 $2,500,000 - - - - - - - - -
Thomas Hickey
 
 
 
D
 
2019 $2,500,000 - - - - - - - - -
Jack Campbell
 
 
 
 
G
2019 $2,200,000 $2,200,000 $2,200,000 $2,200,000 - - - - - -
Jack Campbell
 
 
 
 
G
2019 $2,200,000 $2,200,000 $2,200,000 $2,200,000 - - - - - -
Jack Campbell
 
 
 
 
G
2019 $2,200,000 $2,200,000 $2,200,000 $2,200,000 - - - - - -
Jack Campbell
 
 
 
 
G
2019 $2,200,000 $2,200,000 $2,200,000 $2,200,000 - - - - - -
Anthony Duclair
 
LW
RW
 
 
2019 $2,100,000 $2,100,000 - - - - - - - -
Brendan Smith
 
 
 
D
 
2019 $2,000,000 - - - - - - - - -
Troy Brouwer
 
 
RW
 
 
2019 $2,000,000 - - - - - - - - -
Samuel Girard
 
 
 
D
 
2019 $1,600,000 - - - - - - - - -
Conor Sheary
 
LW
 
 
 
2019 $1,500,000 $1,500,000 - - - - - - - -
Teddy Blueger
C
LW
 
 
 
2019 $1,500,000 $1,500,000 - - - - - - - -
Teddy Blueger
C
LW
 
 
 
2019 $1,500,000 $1,500,000 - - - - - - - -
Max Comtois
 
LW
 
 
 
2019 $1,100,000 $1,100,000 - - - - - - - -
Dillon Dube
C
LW
 
 
 
2019 $1,000,000 $1,000,000 - - - - - - - -
Andy Andreoff
C
LW
 
 
 
2019 $1,000,000 - - - - - - - - -
Jayce Hawryluk
C
 
RW
 
 
2019 $1,000,000 - - - - - - - - -
David Backes
 
 
RW
 
 
2019 $900,000 $900,000 - - - - - - - -
Joel Persson
 
 
 
D
 
2019 $900,000 $900,000 - - - - - - - -
Danny O\'Regan
C
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Patrick Russell
 
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Danny O\'Regan
C
 
 
 
 
2019 $700,000 - - - - - - - - -
Danny O\'Regan
C
 
 
 
 
2019 $700,000 - - - - - - - - -
Gaetan Haas
C
 
 
 
 
2019 $700,000 - - - - - - - - -
Joseph Gambardella
C
LW
 
 
 
2019 $600,000 $600,000 - - - - - - - -
PRO TOTALS $62,400,000 $41,500,000 $21,600,000 $13,100,000 $4,300,000 $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
Ryan Johnston
 
 
 
D
 
2019 $1,200,000 $1,200,000 - - - - - - - -
Christopher Gibson
 
 
 
 
G
2019 $1,000,000 $1,000,000 - - - - - - - -
Hunter Shinkaruk
C
LW
 
 
 
2019 $1,000,000 - - - - - - - - -
Joakim Nygard
 
LW
 
 
 
2019 $900,000 $900,000 - - - - - - - -
Danny O\'Regan
C
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Danny O\'Regan
C
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Josh Currie
C
 
RW
 
 
2019 $800,000 $800,000 - - - - - - - -
Danny O\'Regan
C
 
RW
 
 
2019 $800,000 - - - - - - - - -
Danny O\'Regan
C
 
RW
 
 
2019 $800,000 - - - - - - - - -
Roland McKeown
 
 
 
D
 
2019 $700,000 $700,000 - - - - - - - -
Danny O\'Regan
C
 
 
 
 
2019 $700,000 - - - - - - - - -
Matt Lashoff
 
 
 
D
 
2019 $500,000 - - - - - - - - -
Ryan Bourque
C
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Daniel O\'Regan
C
 
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Nicholas Robertson
C
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Bode Wilde
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Jared Fiegl
 
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Joey Keane
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Philipp Kurashev
C
 
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Tim Soderlund
 
LW
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Vitaly Abramov
 
LW
RW
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - -
Austin Carroll
 
 
RW
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Devante Stephens
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Frederic Allard
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Jake Oettinger
 
 
 
 
G
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Kyle Wood
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Matia Marcantuoni
C
 
 
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Matt Villalta
 
 
 
 
G
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Ryan Gropp
 
LW
RW
 
 
2019 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - -
Gabriel Beaupre
 
 
 
D
 
2019 $100,000 $100,000 $100,000 $100,000 - - - - - -
Matt MacKenzie
 
 
 
D
 
2019 $100,000 $100,000 $100,000 - - - - - - -
FARM TOTALS $11,900,000 $8,100,000 $1,900,000 $1,800,000 $1,700,000 $1,700,000 $1,700,000 $900,000 $800,000 $300,000

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
Pat Quinn 68 $1,000,000 - - - - - - - - -
COACHING TOTALS $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

Attendance - 43 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 7338 134,869  3,136  43% $100  $13,486,900
Level 2: 3670 68,707  1,598  44% $60  $4,122,420
Level 3: 4587 66,510  1,547  34% $40  $2,660,400
Level 4: 1834 33,775  785  0% $26  $878,150
Level 5: 918 16,821  391  43% $205  $3,448,305
Total Attendance: 320,682  7,458 41% - $24,596,175

Balance Sheet

Income
Home Games Left 20
Average Attendance - % 7,458 (41%)
Average Income $572,004
Estimated Revenue $11,440,081
Year to date $24,596,175
End Year Estimated Revenue $36,036,256
  Expense
Games Remaining 39
Pro Expenses Per Day(s) $247,500
Farm Expenses Per Day(s) $7,000
Pro Year To Date Expenses $20,047,500
Farm Year To Date Expenses $567,000
Pro Payroll $62,400,000
Year to date $84,694,200
Estimated Season Expenses $64,590,000

Bank Account
Current Funds $12,526,448
Estimated Revenue + $11,440,081
Estimated Season Expenses - $39
Projected Bank Account $23,966,490
 
Salary Cap
Salary Cap $70,000,000
Total Payroll $62,400,000
Remaining Cap Space $7,600,000