Finances

Pro Team Payroll

Players	Position(s)	Age	OV	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32
Kirill Kaprizov	LW RW	27	85	$9,000,000	$9,000,000	$9,000,000	UFA	-	-	-	-	-
Roope Hintz	C LW	27	83	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	UFA
Miro Heiskanen	D	24	83	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	$8,450,000	UFA	-	-
Tim Stuetzle	C LW RW	22	86	$8,350,000	$8,350,000	$8,350,000	$8,350,000	$8,350,000	$8,350,000	$8,350,000	$8,350,000	UFA
Morgan Rielly	D	30	77	$7,500,000	$7,500,000	$7,500,000	$7,500,000	$7,500,000	$7,500,000	$7,500,000	UFA	-
Bo Horvat	C	29	82	$6,380,000	$6,380,000	$6,380,000	$6,380,000	$6,380,000	$6,380,000	$6,380,000	$6,380,000	UFA
Darcy Kuemper	G	34	81	$5,250,000	$5,250,000	$5,250,000	$5,250,000	UFA	-	-	-	-
Dylan Strome	C LW RW	27	78	$5,000,000	$5,000,000	$5,000,000	$5,000,000	$5,000,000	UFA	-	-	-
Carter Verhaeghe	C LW RW	28	80	$4,166,667	$4,166,667	UFA	-	-	-	-	-	-
Kaapo Kakko	RW	23	72	$2,100,000	RFA	-	-	-	-	-	-	-
Morgan Frost	C	25	75	$2,100,000	RFA	-	-	-	-	-	-	-
Luke Schenn	D	34	76	$2,060,000	$2,060,000	$2,060,000	UFA	-	-	-	-	-
Sonny Milano	LW RW	28	71	$1,900,000	$1,900,000	$1,900,000	UFA	-	-	-	-	-
Barrett Hayton	C LW	23	74	$1,775,000	RFA	-	-	-	-	-	-	-
Sean Durzi	D	25	74	$1,700,000	RFA	-	-	-	-	-	-	-
Cam York	D	23	74	$1,600,000	$1,600,000	RFA	-	-	-	-	-	-
Eeli Tolvanen	LW RW	25	73	$1,450,000	RFA	-	-	-	-	-	-	-
Jordan Harris	D	23	73	$1,400,000	$1,400,000	RFA	-	-	-	-	-	-
Scott Wedgewood	G	31	72	$1,000,000	UFA	-	-	-	-	-	-	-
J.J. Moser	D	23	77	$925,000	RFA	-	-	-	-	-	-	-
Taylor Raddysh	LW RW	26	72	$775,000	UFA	-	-	-	-	-	-	-
PRO TOTALS				$81,331,667	$69,506,667	$62,340,000	$49,380,000	$44,130,000	$39,130,000	$30,680,000	$23,180,000	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	OV	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32
Pontus Holmberg	RW	25	65	$1,600,000	$1,600,000	RFA	-	-	-	-	-	-
Carl Grundstrom	LW RW	26	69	$1,300,000	RFA	-	-	-	-	-	-	-
Lassi Thomson	D	23	62	$1,288,333	RFA	-	-	-	-	-	-	-
Justin Barron	D	22	68	$1,158,333	RFA	-	-	-	-	-	-	-
Jakub Zboril	D	27	67	$1,137,500	UFA	-	-	-	-	-	-	-
Antoine Morand	C	25	51	$1,022,569	RFA	-	-	-	-	-	-	-
Rasmus Kupari	C LW RW	24	66	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Filip Hallander	LW	23	61	$959,000	RFA	-	-	-	-	-	-	-
Ondrej Pavel	C LW RW	23	53	$950,000	$950,000	RFA	-	-	-	-	-	-
Gannon Laroque	D	20	51	$925,000	$925,000	RFA	-	-	-	-	-	-
Ryder Korczak	C	21	52	$925,000	$925,000	RFA	-	-	-	-	-	-
Cole McWard	D	22	60	$925,000	RFA	-	-	-	-	-	-	-
Filip Roos	D	25	64	$925,000	RFA	-	-	-	-	-	-	-
Ruslan Iskhakov	C	23	63	$925,000	RFA	-	-	-	-	-	-	-
Artemi Kniazev	D	23	62	$905,000	RFA	-	-	-	-	-	-	-
Julius Nattinen	LW	27	51	$891,371	UFA	-	-	-	-	-	-	-
Leevi Merilainen	G	21	55	$820,000	$820,000	RFA	-	-	-	-	-	-
Connor Dewar	C LW RW	24	68	$800,000	RFA	-	-	-	-	-	-	-
Aleksi Heponiemi	LW RW	25	63	$787,500	RFA	-	-	-	-	-	-	-
Lukas Parik	G	23	48	$787,500	RFA	-	-	-	-	-	-	-
Matt Luff	LW RW	27	62	$780,000	UFA	-	-	-	-	-	-	-
Xavier Parent	C	23	55	$775,000	$775,000	RFA	-	-	-	-	-	-
Adam Ruzicka	C LW RW	25	69	$775,000	RFA	-	-	-	-	-	-	-
Alexander Nylander	LW RW	26	64	$775,000	RFA	-	-	-	-	-	-	-
Darren Raddysh	D	28	65	$775,000	UFA	-	-	-	-	-	-	-
Egor Zamula	D	24	63	$775,000	RFA	-	-	-	-	-	-	-
Erik Kallgren	G	27	66	$775,000	UFA	-	-	-	-	-	-	-
Felix Sandstrom	G	27	64	$775,000	UFA	-	-	-	-	-	-	-
Martin Pospisil	C LW RW	24	55	$775,000	RFA	-	-	-	-	-	-	-
Olivier Rodrigue	G	23	62	$775,000	RFA	-	-	-	-	-	-	-
Rasmus Asplund	C LW RW	26	65	$775,000	RFA	-	-	-	-	-	-	-
Sean Day	D	26	60	$775,000	RFA	-	-	-	-	-	-	-
Tyler Madden	C LW	24	61	$775,000	RFA	-	-	-	-	-	-	-
Valtteri Puustinen	RW	24	63	$775,000	RFA	-	-	-	-	-	-	-
FARM TOTALS				$30,887,106	$6,995,000	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Coaches	Age	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33
Barry Trotz	60	$2,111,111	$2,111,111	$2,111,111	-	-	-	-	-	-	-
Ralph Krueger	63	$850,000	$850,000	$850,000	-	-	-	-	-	-	-
COACHING TOTALS		$2,961,111	$2,961,111	$2,961,111	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 43 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	139,371	5,807	97%	$120	$16,724,520
Level 2: 5000	116,727	4,864	97%	$80	$9,338,160
Level 3: 2000	46,907	1,954	98%	$40	$1,876,280
Level 4: 4277	101,099	4,212	98%	$20	$2,021,980
Level 5: 1000	23,124	964	96%	$200	$4,624,800
Total Attendance:	427,228	17,801	97%	-	$39,773,601

FARM Attendance - 24 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 4000	88,938	3,706	93%	$35	$3,112,830
Level 2: 3500	78,875	3,286	94%	$15	$1,183,125
Total Attendance:	167,813	6,992	93%	-	$4,940,346

Balance Sheet

Income Pro Home Games Left 17 Pro Average Attendance - % 17,801 (97%) Pro Average Income $1,657,233 Pro Estimated Season Revenue $28,172,967 Farm Home Games Left 17 Farm Average Attendance - % 6,992 (93%) Farm Average Income $205,848 Farm Estimated Season Revenue $3,499,412 Total Estimated Season Revenue $31,672,379		Expense Games Remaining 39 Days Remaining 91 Pro Expenses Per Day $423,602 Pro Estimated Expenses $38,547,782 Farm Expenses Per Day $32,174 Farm Estimated Expenses $2,927,834 Coach Expenses Per Day $15,422 Coach Estimated Expenses $1,403,443 Estimated Season Expenses $41,475,616 Estimated Season Expenses incl. Coaches $42,879,059
Bank Account Current Funds $36,989,041 + Total Estimated Season Revenue $31,672,379 - Estimated Season Expenses incl. Coaches $42,879,059 Projected Bank Account $25,782,361		Salary Cap Salary Cap $89,762,500 Total Payroll $81,331,667 Remaining Cap Space $8,430,833