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
Evgeny Kuznetsov	C LW RW	2020	$6,000,000	-	-	-	-	-	-	-	-	-
Igor Shesterkin	G	2020	$4,500,000	$4,500,000	$4,500,000	-	-	-	-	-	-	-
Wayne Simmonds	RW	2020	$4,000,000	$4,000,000	-	-	-	-	-	-	-	-
Jean-Gabriel Pageau	C	2020	$4,000,000	-	-	-	-	-	-	-	-	-
Kevin Shattenkirk	D	2020	$4,000,000	-	-	-	-	-	-	-	-	-
Dylan Strome	C RW	2020	$3,700,000	-	-	-	-	-	-	-	-	-
Jordan Eberle	C RW	2020	$3,500,000	$3,500,000	$3,500,000	-	-	-	-	-	-	-
Paul Byron	C LW RW	2020	$3,500,000	$3,500,000	-	-	-	-	-	-	-	-
Michael Del Zotto	D	2020	$3,400,000	-	-	-	-	-	-	-	-	-
Gustav Nyquist	LW RW	2020	$3,100,000	$3,100,000	$3,100,000	-	-	-	-	-	-	-
Ron Hainsey	D	2020	$2,800,000	-	-	-	-	-	-	-	-	-
Gustav Forsling	D	2020	$2,600,000	$2,600,000	-	-	-	-	-	-	-	-
Matt Roy	D	2020	$2,500,000	$2,500,000	-	-	-	-	-	-	-	-
Fedor Tyutin	D	2020	$2,000,000	-	-	-	-	-	-	-	-	-
Kirill Kaprizov	LW RW	2020	$2,000,000	-	-	-	-	-	-	-	-	-
Alex Galchenyuk	C LW	2020	$1,800,000	-	-	-	-	-	-	-	-	-
Nils Hoglander	LW RW	2020	$1,400,000	$1,400,000	$1,400,000	-	-	-	-	-	-	-
Tyler Motte	C LW RW	2020	$1,300,000	$1,300,000	-	-	-	-	-	-	-	-
Scott Harrington	D	2020	$800,000	-	-	-	-	-	-	-	-	-
Mike Green	D	2020	$700,000	$700,000	$700,000	-	-	-	-	-	-	-
Sami Niku	D	2020	$700,000	-	-	-	-	-	-	-	-	-
Mikko Koivu	C	2020	$500,000	$500,000	-	-	-	-	-	-	-	-
T.J. Hensick	C RW	2020	$500,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$59,300,000	$27,600,000	$13,200,000	$0	$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
Brett Howden	C LW RW	2020	$1,500,000	$1,500,000	-	-	-	-	-	-	-	-
Brian Gibbons	C LW RW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Brooks Laich	C LW	2020	$1,200,000	-	-	-	-	-	-	-	-	-
Evgeny Svechnikov	LW RW	2020	$1,100,000	-	-	-	-	-	-	-	-	-
Kyle Rau	C LW RW	2020	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Brandon Davidson	D	2020	$1,000,000	-	-	-	-	-	-	-	-	-
Stephen Gionta	C RW	2020	$900,000	$900,000	-	-	-	-	-	-	-	-
Matt Moulson	LW RW	2020	$800,000	-	-	-	-	-	-	-	-	-
Nelson Nogier	D	2020	$800,000	-	-	-	-	-	-	-	-	-
Mark Alt	D	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
Trevor Smith	C	2020	$700,000	$700,000	-	-	-	-	-	-	-	-
Jon Gillies	G	2020	$700,000	-	-	-	-	-	-	-	-	-
Marcus Hogberg	G	2020	$700,000	-	-	-	-	-	-	-	-	-
Colin Greening	C LW	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Duncan Siemens	D	2020	$600,000	$600,000	-	-	-	-	-	-	-	-
Frank Corrado	D	2020	$600,000	-	-	-	-	-	-	-	-	-
Brett Sutter	C LW	2020	$500,000	$500,000	-	-	-	-	-	-	-	-
Joona Luoto	LW RW	2020	$500,000	-	-	-	-	-	-	-	-	-
Brett Leason	RW	2020	$400,000	-	-	-	-	-	-	-	-	-
Casey Pierro-Zabotel	C LW RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Brandon Gignac	C LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Jakub Lauko	C RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
David Pacan	C LW RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Sean Day	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Tyler Wall	G	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Dmitri Samorukov	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Lucas Johansen	D	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Justin Kirkland	C LW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Tim Harrison	RW	2020	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Evan Fitzpatrick	G	2020	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-	-
FARM TOTALS			$16,600,000	$7,600,000	$1,100,000	$1,100,000	$1,100,000	$1,000,000	$900,000	$800,000	$600,000	$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
Paul Maurice	53	$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	54,433	3,202	40%	$102	$5,552,166
Level 2: 4000	26,939	1,585	40%	$62	$1,670,218
Level 3: 5000	32,838	1,932	39%	$42	$1,379,196
Level 4: 2000	13,042	767	0%	$32	$417,344
Level 5: 1000	7,059	415	42%	$202	$1,425,918
Total Attendance:	134,311	7,901	40%	-	$10,609,580

Balance Sheet

Income

Home Games Left	33
Average Attendance - %	7,901 (40%)
Average Income	$624,093
Estimated Revenue	$20,595,067
Year to date	$10,609,580
End Year Estimated Revenue	$31,204,647

Expense

Games Remaining	65
Pro Expenses Per Day(s)	$255,000
Farm Expenses Per Day(s)	$10,938
Pro Year To Date Expenses	$8,160,000
Farm Year To Date Expenses	$350,016
Pro Payroll	$59,300,000
Year to date	$69,165,002
Estimated Season Expenses	$60,970,000

Bank Account

Current Funds	$32,397,053
Estimated Revenue +	$20,595,067
Estimated Season Expenses -	$65
Projected Bank Account	$52,992,055

Salary Cap

Salary Cap	$70,000,000
Total Payroll	$59,300,000
Remaining Cap Space	$10,700,000

Senators	2
Rangers	4
Boxscore

Senators	2
Pack	4
Boxscore

Lightning	1
Devils	3
Boxscore

Crunch	1
Comets	3
Boxscore