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    2021-12-20
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    2021-12-20
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    2021-12-20
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    2021-12-20
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    2021-12-20

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
Jamie Benn
C
LW
 
 
 
2020 $7,300,000 $7,300,000 - - - - - - - -
Alex DeBrincat
C
LW
RW
 
 
2020 $7,000,000 - - - - - - - - -
Evgeni Malkin
C
 
 
 
 
2020 $6,500,000 $6,500,000 - - - - - - - -
Dougie Hamilton
 
 
 
D
 
2020 $4,400,000 - - - - - - - - -
Chris Kreider
C
LW
 
 
 
2020 $3,800,000 $3,800,000 $3,800,000 - - - - - - -
Kevin Hayes
C
 
 
 
 
2020 $3,700,000 $3,700,000 $3,700,000 - - - - - - -
Alec Martinez
 
 
 
D
 
2020 $3,500,000 $3,500,000 $3,500,000 - - - - - - -
David Savard
 
 
 
D
 
2020 $3,500,000 $3,500,000 $3,500,000 - - - - - - -
Antti Raanta
 
 
 
 
G
2020 $3,300,000 $3,300,000 - - - - - - - -
Patrik Nemeth
 
 
 
D
 
2020 $3,100,000 $3,100,000 - - - - - - - -
Brian Elliott
 
 
 
 
G
2020 $3,000,000 $3,000,000 - - - - - - - -
Ryan Strome
C
 
RW
 
 
2020 $2,900,000 $2,900,000 - - - - - - - -
Adrian Kempe
C
LW
RW
 
 
2020 $2,800,000 $2,800,000 - - - - - - - -
Jesper Fast
 
 
RW
 
 
2020 $2,800,000 - - - - - - - - -
Vladislav Namestnikov
C
LW
 
 
 
2020 $2,700,000 - - - - - - - - -
Colton Sissons
C
LW
RW
 
 
2020 $1,500,000 - - - - - - - - -
Brandon Montour
 
 
 
D
 
2020 $1,400,000 - - - - - - - - -
Marcus Foligno
C
LW
 
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Michael Sgarbossa
C
 
 
 
 
2020 $800,000 $800,000 - - - - - - - -
William Carrier
 
LW
 
 
 
2020 $700,000 - - - - - - - - -
PRO TOTALS $65,900,000 $45,400,000 $14,500,000 $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
Jacob MacDonald
 
 
 
D
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Michael Raffl
 
LW
 
 
 
2020 $1,200,000 $1,200,000 - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $1,200,000 - - - - - - - - -
Sheldon Dries
C
 
 
 
 
2020 $1,200,000 - - - - - - - - -
Alexandre Texier
C
 
 
 
 
2020 $1,100,000 - - - - - - - - -
Hunter Miska
 
 
 
 
G
2020 $1,000,000 - - - - - - - - -
Jakub Zboril
 
 
 
D
 
2020 $1,000,000 - - - - - - - - -
Freddie Hamilton
C
 
 
 
 
2020 $900,000 - - - - - - - - -
Michael Bunting
 
LW
 
 
 
2020 $800,000 $800,000 - - - - - - - -
Mitchell Stephens
C
 
 
 
 
2020 $800,000 $800,000 - - - - - - - -
Andrew Agozzino
C
LW
 
 
 
2020 $800,000 - - - - - - - - -
William Borgen
 
 
 
D
 
2020 $800,000 - - - - - - - - -
MacKenzie Entwistle
 
 
RW
 
 
2020 $700,000 $700,000 - - - - - - - -
Anton Blidh
 
LW
 
 
 
2020 $700,000 - - - - - - - - -
Jaret Anderson-Dolan
C
 
 
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Logan O\'Connor
 
 
RW
 
 
2020 $700,000 - - - - - - - - -
Zane McIntyre
 
 
 
 
G
2020 $700,000 - - - - - - - - -
Zane McIntyre
 
 
 
 
G
2020 $700,000 - - - - - - - - -
Zane McIntyre
 
 
 
 
G
2020 $700,000 - - - - - - - - -
Zane McIntyre
 
 
 
 
G
2020 $700,000 - - - - - - - - -
Carsen Twarynski
 
LW
 
 
 
2020 $600,000 - - - - - - - - -
Spencer Martin
 
 
 
 
G
2020 $600,000 - - - - - - - - -
Eddie Wittchow
 
 
 
D
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Eddie Wittchow
 
 
 
D
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Eddie Wittchow
 
 
 
D
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Jeremy Davies
 
 
 
D
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Kody Clark
 
 
RW
 
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Seth Ambroz
 
 
RW
 
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -
Beck Malenstyn
 
LW
RW
 
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - -
Casey Fitzgerald
 
 
 
D
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - -
Keegan Kolesar
 
 
RW
 
 
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - -
Brandon Whitney
 
 
 
 
G
2020 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 - - - -
FARM TOTALS $98,800,000 $69,300,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $900,000 $900,000 $600,000 $400,000

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
Brad Lauer 45 $0 - - - - - - - - -
COACHING TOTALS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

Attendance - 14 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 8000 56,000  4,000  50% $100  $5,600,000
Level 2: 4000 28,000  2,000  50% $60  $1,680,000
Level 3: 5000 35,000  2,500  50% $40  $1,400,000
Level 4: 2000 14,000  1,000  0% $30  $420,000
Level 5: 1000 7,000  500  50% $200  $1,400,000
Total Attendance: 140,000  10,000 50% - $10,500,000

Balance Sheet

Income
Home Games Left 34
Average Attendance - % 10,000 (50%)
Average Income $750,000
Estimated Revenue $25,500,000
Year to date $10,500,000
End Year Estimated Revenue $36,000,000
  Expense
Games Remaining 68
Pro Expenses Per Day(s) $452,500
Farm Expenses Per Day(s) $9,125
Pro Year To Date Expenses $14,480,000
Farm Year To Date Expenses $292,000
Pro Payroll $65,900,000
Year to date $90,289,200
Estimated Season Expenses $75,780,000

Bank Account
Current Funds $17,079,649
Estimated Revenue + $25,500,000
Estimated Season Expenses - $68
Projected Bank Account $42,579,581
 
Salary Cap
Salary Cap $70,000,000
Total Payroll $65,900,000
Remaining Cap Space $4,100,000