Finances

Pro Team Payroll

Finances - Pro Team Payroll

Players	Position(s)	Age	2018-19	2019-20	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2028/28
Patrick Kane	RW	2017	$7,200,000	$7,200,000	$7,200,000	$7,200,000	-	-	-	-	-	-
Steven Stamkos	C	2017	$6,500,000	$6,500,000	$6,500,000	$6,500,000	$6,500,000	-	-	-	-	-
Brent Burns	D	2017	$5,500,000	$5,500,000	-	-	-	-	-	-	-	-
Jonathan Quick	G	2017	$5,500,000	-	-	-	-	-	-	-	-	-
Jonathan Quick	G	2017	$5,500,000	-	-	-	-	-	-	-	-	-
Jonathan Quick	G	2017	$5,500,000	-	-	-	-	-	-	-	-	-
Jacob Trouba	D	2017	$4,500,000	$4,500,000	$4,500,000	$4,500,000	-	-	-	-	-	-
Mats Zuccarello	LW RW	2017	$4,100,000	$4,100,000	$4,100,000	-	-	-	-	-	-	-
Tyler Johnson	C LW RW	2017	$4,000,000	$4,000,000	$4,000,000	-	-	-	-	-	-	-
David Backes	C RW	2017	$3,800,000	$3,800,000	-	-	-	-	-	-	-	-
Frans Nielsen	C	2017	$3,200,000	-	-	-	-	-	-	-	-	-
Josh Gorges	D	2017	$2,900,000	-	-	-	-	-	-	-	-	-
Jonas Brodin	D	2017	$2,800,000	$2,800,000	-	-	-	-	-	-	-	-
Tomas Hertl	C LW	2017	$2,800,000	$2,800,000	-	-	-	-	-	-	-	-
Antoine Vermette	C	2017	$2,100,000	$2,100,000	$2,100,000	-	-	-	-	-	-	-
Christopher Tanev	D	2017	$2,100,000	$2,100,000	$2,100,000	-	-	-	-	-	-	-
Zach Hyman	C LW RW	2017	$2,000,000	$2,000,000	-	-	-	-	-	-	-	-
Matt Nieto	LW RW	2017	$1,500,000	$1,500,000	$1,500,000	-	-	-	-	-	-	-
Mark Barberio	D	2017	$1,100,000	$1,100,000	$1,100,000	-	-	-	-	-	-	-
Jon Merrill	D	2017	$900,000	$900,000	-	-	-	-	-	-	-	-
Cedric Paquette	C LW	2017	$600,000	-	-	-	-	-	-	-	-	-
Lance Bouma	C LW RW	2017	$600,000	-	-	-	-	-	-	-	-	-
Cal Petersen	G	2017	$400,000	-	-	-	-	-	-	-	-	-
PRO TOTALS			$75,100,000	$50,900,000	$33,100,000	$18,200,000	$6,500,000	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2018-19	2019-20	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2028/28
Neal Pionk	D	2017	$1,600,000	$1,600,000	-	-	-	-	-	-	-	-
Alexandar Georgiev	G	2017	$1,200,000	$1,200,000	-	-	-	-	-	-	-	-
Cody McLeod	LW RW	2017	$1,200,000	-	-	-	-	-	-	-	-	-
Michael Hutchinson	G	2017	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Michael Hutchinson	G	2017	$1,000,000	$1,000,000	-	-	-	-	-	-	-	-
Dylan Demelo	D	2017	$1,000,000	-	-	-	-	-	-	-	-	-
Trevor Smith	C LW	2017	$1,000,000	-	-	-	-	-	-	-	-	-
Vinni Lettieri	C RW	2017	$900,000	$900,000	-	-	-	-	-	-	-	-
Marek Hrivik	C LW RW	2017	$800,000	-	-	-	-	-	-	-	-	-
Tomas Hyka	LW RW	2017	$800,000	-	-	-	-	-	-	-	-	-
Kurtis Gabriel	C LW RW	2017	$600,000	$600,000	-	-	-	-	-	-	-	-
Ryan Stanton	D	2017	$500,000	-	-	-	-	-	-	-	-	-
Shawn Thornton	LW RW	2017	$500,000	-	-	-	-	-	-	-	-	-
Alexei Toropchenko	RW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Jack Kopacka	LW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Jakob Stukel	LW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Jeremy Helvig	G	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Mark Friedman	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Steven Johnson	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000
Andrew Nielsen	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Darian Dziurzynski	LW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Jimmy Mullin	C RW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
Peter Delmas	G	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-
David Kolomatis	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Kyle Neuber	RW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Ryan Graves	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Sam Jardine	D	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-
Marek Langhamer	G	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-
Cam Reid	C	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
Connor Crisp	LW	2017	$100,000	$100,000	$100,000	$100,000	$100,000	$100,000	-	-	-	-
FARM TOTALS			$13,800,000	$8,000,000	$1,700,000	$1,700,000	$1,700,000	$1,700,000	$1,500,000	$1,400,000	$1,000,000	$600,000

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2018-19	2019-20	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26	2026-27	2028/28
Mike Kitchen	56	$500,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$500,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

Attendance - 70 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 7201	243,672	3,481	48%	$103	$25,098,216
Level 2: 3601	122,670	1,752	49%	$62	$7,605,540
Level 3: 4502	152,267	2,175	48%	$39	$5,938,413
Level 4: 1801	60,133	859	0%	$28	$1,683,724
Level 5: 901	29,864	427	47%	$209	$6,241,576
Total Attendance:	608,606	8,694	48%	-	$46,151,184

Balance Sheet

Income

Home Games Left	5
Average Attendance - %	8,694 (48%)
Average Income	$659,303
Estimated Revenue	$3,296,513
Year to date	$46,151,184
End Year Estimated Revenue	$49,447,697

Expense

Games Remaining	12
Pro Expenses Per Day(s)	$451,875
Farm Expenses Per Day(s)	$6,312
Pro Year To Date Expenses	$61,906,875
Farm Year To Date Expenses	$864,744
Pro Payroll	$75,100,000
Year to date	$138,973,349
Estimated Season Expenses	$76,980,000

Bank Account

Current Funds	$10,160,955
Estimated Revenue +	$3,296,513
Estimated Season Expenses -	$12
Projected Bank Account	$13,457,456

Salary Cap

Salary Cap	$66,000,000
Total Payroll	$75,100,000
Remaining Cap Space	$-9,100,000

Flyers	1
Senators	2
Boxscore

Phantoms	1
Senators	2
Boxscore

Sabres	5
Stars	4
Boxscore

Americans	5
Stars	4
Boxscore