Finances

Pro Team Payroll

Finances - Pro Team Payroll

Players	Position(s)	Age 1 Jul	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26
Henrik Lundqvist	G	37	$12,000,002	UFA	-	-	-	-
Erik Karlsson	D	28	$11,500,000	UFA	-	-	-	-
James Neal	RW	32	$6,600,000	UFA	-	-	-	-
Derek Stepan	C	28	$6,500,000	UFA	-	-	-	-
Brayden McNabb	D	27	$4,025,000	$4,025,000	$4,025,000	UFA	-	-
Brendan Gallagher	RW	27	$3,750,000	RFA	-	-	-	-
Michal Kempny	D	28	$3,300,000	$3,300,000	$3,300,000	UFA	-	-
Markus Nutivaara	D	25	$2,700,000	$2,700,000	$2,700,000	RFA	-	-
Antoine Roussel	LW	29	$2,650,000	UFA	-	-	-	-
Patrick Maroon	LW	30	$2,650,000	UFA	-	-	-	-
Mike Condon	G	28	$2,400,000	UFA	-	-	-	-
Greg Pateryn	D	28	$2,000,000	UFA	-	-	-	-
Johan Larsson	C	26	$1,760,000	RFA	-	-	-	-
Brett Ritchie	RW	26	$1,750,000	RFA	-	-	-	-
Kevan Miller	D	31	$1,500,000	UFA	-	-	-	-
Cody McLeod	LW	34	$1,000,000	UFA	-	-	-	-
Jordan Nolan	C LW RW	29	$1,000,000	UFA	-	-	-	-
Phillip Di Giuseppe	LW RW	25	$1,000,000	RFA	-	-	-	-
Michael McLeod	C	21	$925,000	$925,000	RFA	-	-	-
Zach Trotman	D	28	$900,000	UFA	-	-	-	-
Jacob Larsson	D	21	$850,000	RFA	-	-	-	-
J.T. Brown	RW	29	$700,000	UFA	-	-	-	-
Luke Gazdic	LW	29	$700,000	UFA	-	-	-	-
Matt Hunwick	D	33	$700,000	UFA	-	-	-	-
Bonus			-	-	-	-	-	-
PRO TOTALS			$68,835,002	$10,950,000	$10,025,000	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age 1 Jul	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26
Gavin Bayreuther	D	26	$1,000,000	RFA	-	-	-	-
Joey Daccord	G	24	$1,000,000	RFA	-	-	-	-
Klim Kostin	LW RW	21	$925,000	$925,000	$925,000	RFA	-	-
Pius Suter	C LW	24	$925,000	RFA	-	-	-	-
Shane Eiserman	C LW	25	$900,000	$900,000	RFA	-	-	-
Vaclav Karabacek	LW RW	25	$900,000	$900,000	RFA	-	-	-
Shane Bowers	C	21	$850,000	$850,000	$850,000	RFA	-	-
Pascal Laberge	C	22	$850,000	$850,000	RFA	-	-	-
Hayden Hawkey	G	26	$800,000	$800,000	RFA	-	-	-
Mitchell Stephens	C	23	$775,000	RFA	-	-	-	-
Blake Thompson	D	30	$715,000	UFA	-	-	-	-
Greg Betzold	C LW	25	$715,000	RFA	-	-	-	-
Matthew Kellenberger	D	21	$700,000	$700,000	$700,000	RFA	-	-
Thomas Miller	D	21	$700,000	$700,000	$700,000	RFA	-	-
Gabriel Sylvestre	D	22	$700,000	$700,000	RFA	-	-	-
Adam Parsells	D	24	$700,000	RFA	-	-	-	-
Andrew Nielsen	D	24	$700,000	RFA	-	-	-	-
Brayden Burke	LW RW	24	$700,000	RFA	-	-	-	-
Cole Bardreau	C	27	$700,000	RFA	-	-	-	-
Cole Schneider	LW RW	30	$700,000	UFA	-	-	-	-
Dan DeSalvo	C   RW	28	$700,000	RFA	-	-	-	-
Joseph Cecconi	D	23	$700,000	RFA	-	-	-	-
Karch Bachman	C	23	$700,000	RFA	-	-	-	-
Michael Downing	D	25	$700,000	RFA	-	-	-	-
Nick Schneider	G	23	$700,000	RFA	-	-	-	-
Pavel Jenys	LW	25	$700,000	RFA	-	-	-	-
Ryan Larkin	G	23	$700,000	RFA	-	-	-	-
Taggart Corriveau	RW	23	$700,000	RFA	-	-	-	-
FARM TOTALS			$21,555,000	$7,325,000	$3,175,000	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2020-21	2021-22	2022-23	2023-24	2024-25	2025-25
Rod Brind'Amour	49	$1,900,000	-	-	-	-
COACHING TOTALS		$1,900,000	$0	$0	$0	$0

Attendance

PRO Attendance - 20 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 8000	104,414	5,221	65%	$150	$15,662,100
Level 2: 5300	100,514	5,026	95%	$80	$8,041,120
Level 3: 3375	63,639	3,182	94%	$50	$3,181,950
Level 4: 3825	75,192	3,760	98%	$40	$3,007,680
Level 5: 2000	39,249	1,962	98%	$190	$7,457,310
Total Attendance:	383,008	19,150	85%	-	$42,952,685

Balance Sheet

Income Home Games Left 8 Average Attendance - % 19,150 (85%) Average Income per Game $2,147,634 Year to Date Revenue $ 42,952,685 Estimated Revenue $17,181,074 End Year Estimated Revenue $60,133,759		Expense Days Remaining 1 Pro Expenses Per Days $593,405 Pro Year To Date Expenses $593,405 Farm Expenses Per Days $182,669 Farm Year To Date Expenses $182,669 Pro Payroll $68,835,002 Estimated Season Expenses $69,611,076
Bank Account Current Funds $-4,210,839 Projected Revenue + $60,133,759 Projected Expenses - $69,611,076 Projected Bank Account $-13,688,156		Salary Cap Salary Cap $71,400,000 Total Payroll $68,835,002 Remaining Cap Space $2,564,998