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
Carey Price	G	2019	$7,000,000	$7,000,000	-	-	-	-	-	-	-	-
Carey Price	G	2019	$7,000,000	$7,000,000	-	-	-	-	-	-	-	-
Braden Holtby	G	2019	$6,000,000	-	-	-	-	-	-	-	-	-
Jiri Hudler	C LW RW	2019	$5,500,000	$5,500,000	$5,500,000	-	-	-	-	-	-	-
Jakob Chychrun	D	2019	$4,300,000	$4,300,000	$4,300,000	$4,300,000	-	-	-	-	-	-
Samuel Girard	D	2019	$4,000,000	$4,000,000	$4,000,000	$4,000,000	-	-	-	-	-	-
Michael Stone	D	2019	$3,400,000	-	-	-	-	-	-	-	-	-
Jeff Skinner	LW	2019	$3,000,000	$3,000,000	-	-	-	-	-	-	-	-
Carl Gunnarsson	D	2019	$2,500,000	-	-	-	-	-	-	-	-	-
Thomas Hickey	D	2019	$2,500,000	-	-	-	-	-	-	-	-	-
Nicolas Roy	C RW	2019	$2,100,000	$2,100,000	$2,100,000	-	-	-	-	-	-	-
Milan Lucic	LW	2019	$2,000,000	$2,000,000	$2,000,000	-	-	-	-	-	-	-
Brendan Smith	D	2019	$2,000,000	-	-	-	-	-	-	-	-	-
Troy Brouwer	RW	2019	$2,000,000	-	-	-	-	-	-	-	-	-
Conor Sheary	LW RW	2019	$1,500,000	-	-	-	-	-	-	-	-	-
Trevor Zegras	C	2019	$1,400,000	$1,400,000	$1,400,000	-	-	-	-	-	-	-
Max Comtois	LW	2019	$1,100,000	$1,100,000	-	-	-	-	-	-	-	-
Cole Caufield	RW	2019	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Slater Koekkoek	D	2019	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Jake Bean	D	2019	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Andy Andreoff	C LW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Dillon Dube	C	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Jayce Hawryluk	C RW	2019	$1,000,000	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-
Nolan Patrick	C	2019	$600,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$66,900,000	$42,000,000	$21,300,000	$8,300,000	$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
Jake Oettinger	G	2019	$1,900,000	$1,900,000	-	-	-	-	-	-	-	-
Philipp Kurashev	C	2019	$1,000,000	$1,000,000	$1,000,000	-	-	-	-	-	-	-
Christopher Gibson	G	2019	$1,000,000	-	-	-	-	-	-	-	-	-
Joakim Nygard	LW	2019	$900,000	-	-	-	-	-	-	-	-	-
Nicholas Robertson	LW	2019	$800,000	$800,000	$800,000	-	-	-	-	-	-	-
Danny O\'Regan	C RW	2019	$800,000	$800,000	-	-	-	-	-	-	-	-
Danny O\'Regan	C RW	2019	$800,000	$800,000	-	-	-	-	-	-	-	-
Danny O\'Regan	C RW	2019	$800,000	-	-	-	-	-	-	-	-	-
Danny O\'Regan	C RW	2019	$800,000	-	-	-	-	-	-	-	-	-
Danny O\'Regan	C RW	2019	$800,000	-	-	-	-	-	-	-	-	-
Josh Currie	RW	2019	$800,000	-	-	-	-	-	-	-	-	-
Roland McKeown	D	2019	$700,000	$700,000	-	-	-	-	-	-	-	-
Danny O\'Regan	C	2019	$700,000	-	-	-	-	-	-	-	-	-
Joseph Gambardella	C LW	2019	$600,000	$600,000	-	-	-	-	-	-	-	-
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
Jacob McGrew	RW	2019	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Dmitri Semykin	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	-
Bode Wilde	D	2019	$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	-	-
Tim Soderlund	LW	2019	$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	-	-	-
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	-	-	-
Devante Stephens	D	2019	$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	-	-	-	-
Josiah Didier	D	2019	$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			$14,600,000	$8,300,000	$3,500,000	$1,600,000	$1,500,000	$1,400,000	$1,200,000	$900,000	$500,000	$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 - 17 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 8000	63,404	3,730	47%	$100	$6,340,400
Level 2: 4000	32,240	1,896	47%	$60	$1,934,400
Level 3: 5000	40,510	2,383	48%	$40	$1,620,400
Level 4: 2000	15,983	940	0%	$30	$479,490
Level 5: 1000	7,579	446	45%	$200	$1,515,800
Total Attendance:	159,716	9,395	47%	-	$11,890,490

Balance Sheet

Income

Home Games Left	32
Average Attendance - %	9,395 (47%)
Average Income	$699,441
Estimated Revenue	$22,382,099
Year to date	$11,890,490
End Year Estimated Revenue	$34,272,589

Expense

Games Remaining	65
Pro Expenses Per Day(s)	$321,875
Farm Expenses Per Day(s)	$6,812
Pro Year To Date Expenses	$10,300,000
Farm Year To Date Expenses	$217,984
Pro Payroll	$66,900,000
Year to date	$79,681,798
Estimated Season Expenses	$69,360,000

Bank Account

Current Funds	$23,989,781
Estimated Revenue +	$22,382,099
Estimated Season Expenses -	$65
Projected Bank Account	$46,371,815

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$66,900,000
Remaining Cap Space	$3,100,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore