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
Mark Giordano	D	2020	$6,500,000	-	-	-	-	-	-	-	-	-
Christopher Tanev	D	2020	$5,000,000	$5,000,000	$5,000,000	$5,000,000	-	-	-	-	-	-
Jacob Markstrom	G	2020	$5,000,000	$5,000,000	-	-	-	-	-	-	-	-
Jacob Markstrom	G	2020	$5,000,000	$5,000,000	-	-	-	-	-	-	-	-
Marc Staal	D	2020	$4,900,000	$4,900,000	$4,900,000	-	-	-	-	-	-	-
Anders Lee	C LW RW	2020	$4,700,000	$4,700,000	$4,700,000	-	-	-	-	-	-	-
Yanni Gourde	C LW	2020	$4,500,000	-	-	-	-	-	-	-	-	-
Andrew Shaw	C LW RW	2020	$4,000,000	$4,000,000	$4,000,000	-	-	-	-	-	-	-
Jake Allen	G	2020	$3,300,000	-	-	-	-	-	-	-	-	-
Rick Nash	LW RW	2020	$3,200,000	$3,200,000	-	-	-	-	-	-	-	-
Anthony Mantha	LW RW	2020	$3,200,000	-	-	-	-	-	-	-	-	-
Jay Bouwmeester	D	2020	$3,000,000	-	-	-	-	-	-	-	-	-
Frans Nielsen	C	2020	$2,700,000	-	-	-	-	-	-	-	-	-
Josh Archibald	RW	2020	$2,600,000	$2,600,000	$2,600,000	-	-	-	-	-	-	-
Nico Hischier	C	2020	$2,500,000	-	-	-	-	-	-	-	-	-
Trevor Lewis	C LW RW	2020	$2,300,000	-	-	-	-	-	-	-	-	-
Joel Armia	RW	2020	$2,200,000	$2,200,000	-	-	-	-	-	-	-	-
Eric Staal	C	2020	$2,100,000	$2,100,000	$2,100,000	-	-	-	-	-	-	-
Jason Robertson	LW	2020	$2,000,000	$2,000,000	-	-	-	-	-	-	-	-
Trevor van Riemsdyk	D	2020	$2,000,000	$2,000,000	-	-	-	-	-	-	-	-
Jamie Oleksiak	D	2020	$1,700,000	-	-	-	-	-	-	-	-	-
Robert Hagg	D	2020	$1,700,000	-	-	-	-	-	-	-	-	-
Markus Granlund	C LW RW	2020	$1,500,000	$1,500,000	-	-	-	-	-	-	-	-
Jason Spezza	C	2020	$1,400,000	$1,400,000	-	-	-	-	-	-	-	-
Scott Laughton	C LW	2020	$1,000,000	-	-	-	-	-	-	-	-	-
Joakim Nordstrom	C LW RW	2020	$900,000	-	-	-	-	-	-	-	-	-
Chris Kunitz	LW	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
PRO TOTALS			$79,600,000	$46,300,000	$23,300,000	$5,000,000	$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
Isac Lundestrom	C	2020	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Eric Gryba	D	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Filip Zadina	LW RW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Jordan Weal	C LW RW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Jaime Sifers	D	2020	$1,000,000	-	-	-	-	-	-	-	-	-
Jonathan Davidsson	RW	2020	$1,000,000	-	-	-	-	-	-	-	-	-
Ryan Sproul	D	2020	$900,000	$900,000	-	-	-	-	-	-	-	-
Andre Benoit	D	2020	$800,000	-	-	-	-	-	-	-	-	-
Chris Thorburn	LW RW	2020	$800,000	-	-	-	-	-	-	-	-	-
Pheonix Copley	G	2020	$800,000	-	-	-	-	-	-	-	-	-
Stu Bickel	D	2020	$800,000	-	-	-	-	-	-	-	-	-
Tom Sestito	LW	2020	$800,000	-	-	-	-	-	-	-	-	-
Travis Morin	C	2020	$800,000	-	-	-	-	-	-	-	-	-
Zach Whitecloud	D	2020	$800,000	-	-	-	-	-	-	-	-	-
Adam Pardy	D	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
J.T. Brown	RW	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
Maxime Lagace	G	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Maxime Lagace	G	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Maxime Lagace	G	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Ryan Carter	C LW RW	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Tom Kostopoulos	RW	2020	$500,000	-	-	-	-	-	-	-	-	-
Michael Neal	LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Dillon Fournier	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Jacob Cederholm	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Jakub Skarek	G	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Jake Leschyshyn	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Sean Zimmerman	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Mason Shaw	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Justin Taylor	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Cam Darcy	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Cam Darcy	C	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Derek Mathers	RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Eric Knodel	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
Michael Sdao	D	2020	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-	-
A.J. Jenks	C LW	2020	$100,000	$100,000	-	-	-	-	-	-	-	-
FARM TOTALS			$19,000,000	$7,300,000	$1,300,000	$1,300,000	$1,200,000	$800,000	$700,000	$600,000	$400,000	$200,000

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
Peter DeBoer	52	$10,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$10,000	$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	78,172	4,598	57%	$99	$7,739,028
Level 2: 4000	37,864	2,227	56%	$59	$2,233,976
Level 3: 5000	46,488	2,735	55%	$39	$1,813,032
Level 4: 2000	18,598	1,094	0%	$30	$557,940
Level 5: 1000	9,430	555	55%	$200	$1,886,000
Total Attendance:	190,552	11,209	56%	-	$14,563,410

Balance Sheet

Income

Home Games Left	31
Average Attendance - %	11,209 (56%)
Average Income	$856,671
Estimated Revenue	$26,556,806
Year to date	$14,563,410
End Year Estimated Revenue	$41,120,216

Expense

Games Remaining	65
Pro Expenses Per Day(s)	$433,125
Farm Expenses Per Day(s)	$7,312
Pro Year To Date Expenses	$13,860,000
Farm Year To Date Expenses	$233,984
Pro Payroll	$79,600,000
Year to date	$95,393,398
Estimated Season Expenses	$81,510,000

Bank Account

Current Funds	$23,777,490
Estimated Revenue +	$26,556,806
Estimated Season Expenses -	$65
Projected Bank Account	$50,334,231

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$79,600,000
Remaining Cap Space	$-9,600,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore