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

Senators	3
Panthers	2
Boxscore

Senators	3
Checkers	2
Boxscore

Stars	0
Predators	1
Boxscore

Stars	0
Admirals	1
Boxscore