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
Sergei Bobrovsky	G	35	78	$9,500,000	$9,500,000	$9,500,000	UFA	-	-	-	-	-
Jordan Kyrou	C   RW	26	80	$8,125,000	$8,125,000	$8,125,000	$8,125,000	$8,125,000	$8,125,000	$8,125,000	$8,125,000	UFA
Zach Parise	C LW	39	73	$7,540,000	$7,540,000	UFA	-	-	-	-	-	-
Jamie Benn	C LW RW	34	82	$7,130,000	$7,130,000	UFA	-	-	-	-	-	-
Brayden Schenn	C LW RW	32	80	$5,530,000	$5,530,000	$5,530,000	$5,530,000	$5,530,000	UFA	-	-	-
Brady Skjei	D	30	79	$5,250,000	UFA	-	-	-	-	-	-	-
Jared McCann	C LW	27	80	$5,000,000	$5,000,000	$5,000,000	$5,000,000	UFA	-	-	-	-
Reilly Smith	LW RW	33	78	$5,000,000	$5,000,000	UFA	-	-	-	-	-	-
Drake Batherson	C   RW	26	78	$4,975,000	$4,975,000	$4,975,000	$4,975,000	UFA	-	-	-	-
John Marino	D	26	79	$4,400,000	$4,400,000	$4,400,000	UFA	-	-	-	-	-
Yanni Gourde	C LW RW	32	80	$4,130,000	$4,130,000	UFA	-	-	-	-	-	-
Brett Pesce	D	29	80	$4,025,000	UFA	-	-	-	-	-	-	-
Bowen Byram	D	22	79	$3,850,000	$3,850,000	RFA	-	-	-	-	-	-
Alex Goligoski	D	38	71	$2,000,000	UFA	-	-	-	-	-	-	-
Thomas Harley	D	22	64	$1,288,333	RFA	-	-	-	-	-	-	-
Charlie Lindgren	G	30	72	$1,050,000	$1,050,000	UFA	-	-	-	-	-	-
Curtis Lazar	C LW RW	29	67	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-
Jordan Oesterle	D	31	70	$930,000	UFA	-	-	-	-	-	-	-
Dustin Wolf	G	23	72	$825,000	RFA	-	-	-	-	-	-	-
Nick Bonino	C	36	73	$800,000	UFA	-	-	-	-	-	-	-
Calle Rosen	D	30	73	$775,000	UFA	-	-	-	-	-	-	-
Marcus Bjork	D	26	70	$775,000 *	RFA	-	-	-	-	-	-	-
PRO TOTALS				$83,898,333	$67,230,000	$37,530,000	$23,630,000	$13,655,000	$8,125,000	$8,125,000	$8,125,000	$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
Logan Brown	C LW	26	63	$1,275,000	RFA	-	-	-	-	-	-	-
Mack Guzda	G	23	62	$1,208,333	RFA	-	-	-	-	-	-	-
Conor Timmins	D	25	69	$1,100,000	$1,100,000	RFA	-	-	-	-	-	-
Matthew Maggio	RW	21	54	$950,000	$950,000	$950,000	RFA	-	-	-	-	-
Brendan Brisson	C LW RW	22	61	$925,000	$925,000	RFA	-	-	-	-	-	-
Elmer Soderblom	LW RW	22	67	$925,000	$925,000	RFA	-	-	-	-	-	-
Taylor Gauthier	G	23	60	$925,000	$925,000	RFA	-	-	-	-	-	-
Tye Kartye	LW	23	63	$925,000	$925,000	RFA	-	-	-	-	-	-
Alex Beaucage	LW RW	22	59	$925,000	RFA	-	-	-	-	-	-	-
Cole Schwindt	RW	23	61	$910,833	RFA	-	-	-	-	-	-	-
Eemil Viro	D	22	58	$902,500	$902,500	RFA	-	-	-	-	-	-
Samuel Helenius	C	21	58	$902,500	$902,500	RFA	-	-	-	-	-	-
Antonio Stranges	C LW	22	56	$893,333	$893,333	RFA	-	-	-	-	-	-
Josiah Didier	D	31	61	$870,000	UFA	-	-	-	-	-	-	-
Ryan Suzuki	C	22	60	$863,333	RFA	-	-	-	-	-	-	-
Jesper Vikman	G	22	53	$858,000	$858,000	$858,000	RFA	-	-	-	-	-
Taro Hirose	LW	27	63	$850,000	UFA	-	-	-	-	-	-	-
Andrew Poturalski	C   RW	30	64	$840,000	UFA	-	-	-	-	-	-	-
Jonah Gadjovich	LW RW	25	63	$810,000	RFA	-	-	-	-	-	-	-
Frederic Allard	D	26	59	$787,500	RFA	-	-	-	-	-	-	-
Philippe Desrosiers	G	28	54	$787,500	UFA	-	-	-	-	-	-	-
Ryan Murray	D	30	64	$787,500	UFA	-	-	-	-	-	-	-
Marcus Kallionkieli	LW	23	51	$784,722	RFA	-	-	-	-	-	-	-
Mitch Reinke	D	28	61	$780,000	UFA	-	-	-	-	-	-	-
Ryan Sidorski	D	24	54	$775,000	$775,000	RFA	-	-	-	-	-	-
Alex Barre-Boulet	C LW RW	26	67	$775,000	UFA	-	-	-	-	-	-	-
Arnaud Durandeau	LW	25	63	$775,000	RFA	-	-	-	-	-	-	-
Declan McDonnell	RW	21	51	$775,000	RFA	-	-	-	-	-	-	-
Drake Rymsha	C	25	53	$775,000	RFA	-	-	-	-	-	-	-
Joe Carroll	LW	23	55	$775,000	RFA	-	-	-	-	-	-	-
Josh Dunne	C	25	61	$775,000	RFA	-	-	-	-	-	-	-
Matt Fonteyne	C	26	51	$775,000	UFA	-	-	-	-	-	-	-
Steven Kampfer	D	35	61	$775,000	UFA	-	-	-	-	-	-	-
Tyce Thompson	RW	24	60	$775,000	RFA	-	-	-	-	-	-	-
FARM TOTALS				$29,536,054	$10,081,333	$1,808,000	$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
Bruce Boudreau	68	$3,370,000	$3,370,000	-	-	-	-	-	-	-	-
Kevin Dineen	59	$1,556,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$4,926,000	$3,370,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 45 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	118,505	5,925	99%	$120	$14,220,600
Level 2: 5000	99,127	4,956	99%	$80	$7,930,160
Level 3: 2000	39,296	1,965	98%	$40	$1,571,840
Level 4: 3562	71,240	3,562	100%	$20	$1,424,800
Level 5: 1000	19,649	982	98%	$200	$3,929,800
Total Attendance:	347,817	17,391	99%	-	$33,438,780

FARM Attendance - 20 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 4000	75,384	3,769	94%	$35	$2,638,440
Level 2: 3500	65,618	3,281	94%	$15	$984,270
Total Attendance:	141,002	7,050	94%	-	$4,166,118

Balance Sheet

Income Pro Home Games Left 21 Pro Average Attendance - % 17,391 (99%) Pro Average Income $1,671,939 Pro Estimated Season Revenue $35,110,719 Farm Home Games Left 21 Farm Average Attendance - % 7,050 (94%) Farm Average Income $208,306 Farm Estimated Season Revenue $4,374,424 Total Estimated Season Revenue $39,485,143		Expense Games Remaining 37 Days Remaining 91 Pro Expenses Per Day $432,934 Pro Estimated Expenses $39,396,994 Farm Expenses Per Day $29,923 Farm Estimated Expenses $2,722,993 Coach Expenses Per Day $25,656 Coach Estimated Expenses $2,334,719 Estimated Season Expenses $42,119,987 Estimated Season Expenses incl. Coaches $44,454,706
Bank Account Current Funds $46,100,350 + Total Estimated Season Revenue $39,485,143 - Estimated Season Expenses incl. Coaches $44,454,706 Projected Bank Account $41,130,787		Salary Cap Salary Cap $89,762,500 Total Payroll $83,123,333 Remaining Cap Space $6,639,167