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Finances


Pro Team Payroll

Finances - Pro Team Payroll
B = Bonus     * = No Trade Clause
Players Position(s) Age 1 Jul 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Paul Stastny
C
 
 
 
 
33 $9,000,000 UFA - - - -
James Neal
 
 
RW
 
 
32 $6,600,000 * $6,600,000 * UFA - - -
Drew Stafford
 
 
RW
 
 
33 $5,000,000 UFA - - - -
Tyler Ennis
 
LW
RW
 
 
30 $4,600,000 UFA - - - -
Brayden McNabb
 
 
 
D
 
27 $4,025,000 * $4,025,000 * $4,025,000 * $4,025,000 * UFA -
Brendan Gallagher
 
 
RW
 
 
27 $3,750,000 $3,750,000 UFA - - -
Michal Kempny
 
 
 
D
 
28 $3,300,000 * $3,300,000 * $3,300,000 * $3,300,000 * UFA -
Michael Raffl
 
LW
RW
 
 
31 $3,000,000 UFA - - - -
Antoine Roussel
 
LW
 
 
 
29 $2,650,000 * $2,650,000 * UFA - - -
Patrick Maroon
 
LW
 
 
 
30 $2,650,000 * $2,650,000 * UFA - - -
Greg Pateryn
 
 
 
D
 
28 $2,000,000 * $2,000,000 * UFA - - -
Johan Larsson
C
LW
 
 
 
26 $1,760,000 $1,760,000 UFA - - -
Brett Ritchie
 
 
RW
 
 
26 $1,750,000 RFA - - - -
Kevan Miller
 
 
 
D
 
31 $1,500,000 * $1,500,000 * UFA - - -
Kevin Connauton
 
 
 
D
 
28 $1,375,000 UFA - - - -
Ryan White
C
 
RW
 
 
30 $1,300,000 UFA - - - -
Cody McLeod
 
LW
 
 
 
34 $1,000,000 * $1,000,000 * UFA - - -
Jordan Nolan
C
LW
RW
 
 
29 $1,000,000 * $1,000,000 * UFA - - -
Adam Clendening
 
 
 
D
 
26 $1,000,000 RFA - - - -
Phillip Di Giuseppe
 
LW
RW
 
 
25 $937,125 RFA - - - -
Ryan Larkin
 
 
 
 
G
21 $650,000 $650,000 RFA - - -
Hayden Hawkey
 
 
 
 
G
24 $650,000 RFA - - - -
Bonus - - - - - -
PRO TOTALS $59,497,125 $30,885,000 $7,325,000 $7,325,000 $0 $0

Farm Team Payroll

Finances - Farm Team Payroll
Players Position(s) Age 1 Jul 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Michael McLeod
C
 
 
 
 
21 $925,000 $925,000 $925,000 RFA - -
Gavin Bayreuther
 
 
 
D
 
25 $925,000 RFA - - - -
Zach Trotman
 
 
 
D
 
28 $900,000 $900,000 UFA - - -
Andy Andreoff
C
LW
 
 
 
27 $897,160 RFA - - - -
Pascal Laberge
C
 
 
 
 
21 $850,000 $850,000 $850,000 RFA - -
Jacob Larsson
 
 
 
D
 
21 $850,000 $850,000 RFA - - -
Vaclav Karabacek
 
LW
RW
 
 
23 $850,000 RFA - - - -
Mark Alt
 
 
 
D
 
27 $800,000 $800,000 UFA - - -
Luke Witkowski
 
 
RW
D
 
28 $800,000 UFA - - - -
Kale Kessy
 
LW
 
 
 
27 $791,595 RFA - - - -
Mitchell Stephens
C
 
 
 
 
22 $775,000 $775,000 RFA - - -
Shane Eiserman
C
LW
 
 
 
24 $775,000 RFA - - - -
Blake Thompson
 
 
 
D
 
28 $715,000 $715,000 UFA - - -
Greg Betzold
C
LW
 
 
 
24 $715,000 $715,000 RFA - - -
Dan DeSalvo
C
 
RW
 
 
27 $715,000 RFA - - - -
Ryan Rupert
C
LW
 
 
 
25 $715,000 RFA - - - -
Gabriel Sylvestre
 
 
 
D
 
20 $650,000 $650,000 $650,000 RFA - -
Adam Parsells
 
 
 
D
 
22 $650,000 $650,000 RFA - - -
Andrew Nielsen
 
 
 
D
 
22 $650,000 $650,000 RFA - - -
Brayden Burke
 
 
RW
 
 
22 $650,000 $650,000 RFA - - -
Joseph Cecconi
 
 
 
D
 
21 $650,000 $650,000 RFA - - -
Karch Bachman
C
 
 
 
 
22 $650,000 $650,000 RFA - - -
Nick Schneider
 
 
 
 
G
21 $650,000 $650,000 RFA - - -
Taggart Corriveau
 
 
RW
 
 
22 $650,000 $650,000 RFA - - -
Joey Daccord
 
 
 
 
G
22 $650,000 RFA - - - -
Pius Suter
C
LW
 
 
 
22 $650,000 RFA - - - -
Quentin Shore
C
 
RW
 
 
24 $650,000 RFA - - - -
FARM TOTALS $20,148,755 $11,730,000 $2,425,000 $0 $0 $0

Coaching Payroll

Finances - Coaching Payroll
Players Age 2019-20 2020-21 2021-22 2022-23 2023-24 2024-24
Claude Julien 59 $4,300,000 - - - -
COACHING TOTALS $4,300,000 $0 $0 $0 $0

Attendance

PRO Attendance - 16 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 8000 86,863  5,429  68% $150  $13,029,450
Level 2: 5300 80,927  5,058  95% $80  $6,474,160
Level 3: 3375 50,929  3,183  94% $50  $2,546,450
Level 4: 3825 59,261  3,704  97% $40  $2,370,440
Level 5: 2000 30,917  1,932  97% $190  $5,874,230
Total Attendance: 308,897  19,306 86% - $34,838,940

Balance Sheet

Income
Home Games Left 25
Average Attendance - % 19,306 (86%)
Average Income per Game $2,177,434
Year to Date Revenue $ 34,838,940
Estimated Revenue $54,435,844
End Year Estimated Revenue $89,274,784
  Expense
Days Remaining 1
Pro Expenses Per Days $319,877
Pro Year To Date Expenses $319,877
Farm Expenses Per Days $108,327
Farm Year To Date Expenses $108,327
Pro Payroll $59,497,125
Estimated Season Expenses $59,925,329

Bank Account
Current Funds $24,970,098
Projected Revenue + $89,274,784
Projected Expenses - $59,925,329
Projected Bank Account $54,319,553
 
Salary Cap
Salary Cap $71,400,000
Total Payroll $59,497,125
Remaining Cap Space $11,902,875