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
Mikko Rantanen	RW	27	88	$9,250,000	$9,250,000	UFA	-	-	-	-	-	-
Leon Draisaitl	C	28	89	$8,500,000	$8,500,000	UFA	-	-	-	-	-	-
Quinn Hughes	D	24	83	$7,850,000	$7,850,000	$7,850,000	$7,850,000	UFA	-	-	-	-
Nazem Kadri	C LW	33	77	$5,600,000	$5,600,000	$5,600,000	$5,600,000	$5,600,000	$5,600,000	UFA	-	-
Evander Kane	C LW RW	32	77	$5,130,000	$5,130,000	$5,130,000	UFA	-	-	-	-	-
Rickard Rakell	C   RW	31	78	$5,000,000	$5,000,000	$5,000,000	$5,000,000	$5,000,000	UFA	-	-	-
Noah Hanifin	D	27	80	$4,950,000	UFA	-	-	-	-	-	-	-
Jakob Chychrun	D	26	80	$4,600,000	$4,600,000	UFA	-	-	-	-	-	-
Lucas Raymond	LW	22	75	$3,425,000	RFA	-	-	-	-	-	-	-
Frederick Gaudreau	C LW RW	31	76	$2,050,000	$2,050,000	$2,050,000	$2,050,000	UFA	-	-	-	-
Erik Brannstrom	D	24	71	$2,000,000	RFA	-	-	-	-	-	-	-
Nick Deslauriers	LW RW	33	67	$1,710,000	$1,710,000	UFA	-	-	-	-	-	-
Antti Raanta	G	35	79	$1,500,000	UFA	-	-	-	-	-	-	-
Craig Smith	C	34	66	$1,100,000	UFA	-	-	-	-	-	-	-
Akira Schmid	G	24	73	$1,020,000	UFA	-	-	-	-	-	-	-
Karl Henriksson	C	23	59	$925,000	RFA	-	-	-	-	-	-	-
Nils Aman	C	24	67	$925,000 *	RFA	-	-	-	-	-	-	-
Jonathan Drouin	LW	29	71	$910,000	UFA	-	-	-	-	-	-	-
Zac Dalpe	C   RW	34	61	$850,000	$850,000	UFA	-	-	-	-	-	-
Connor Carrick	D	30	65	$850,000	UFA	-	-	-	-	-	-	-
Matt Irwin	D	36	71	$850,000	UFA	-	-	-	-	-	-	-
Nick Cousins	C	30	68	$830,000	UFA	-	-	-	-	-	-	-
Ryan Fitzgerald	C   RW	29	54	$830,000	UFA	-	-	-	-	-	-	-
Chad Ruhwedel	D	34	71	$800,000	UFA	-	-	-	-	-	-	-
Ed Wittchow	D	31	61	$787,500 *	UFA	-	-	-	-	-	-	-
Cam Dineen	D	25	63	$775,000	RFA	-	-	-	-	-	-	-
PRO TOTALS				$73,017,500	$50,540,000	$25,630,000	$20,500,000	$10,600,000	$5,600,000	$0	$0	$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
Cedric Paquette	C LW RW	30	51	$1,050,000	UFA	-	-	-	-	-	-	-
Brandon Pirri	C LW RW	33	51	$1,040,000	UFA	-	-	-	-	-	-	-
Richard Clune	LW RW	37	51	$1,000,000	UFA	-	-	-	-	-	-	-
Austin Carroll	LW RW	30	51	$990,000	UFA	-	-	-	-	-	-	-
Ilya Konovalov	G	25	48	$971,250	RFA	-	-	-	-	-	-	-
Christopher Gibson	G	31	60	$960,000	UFA	-	-	-	-	-	-	-
Nikita Korostelev	LW RW	27	51	$953,828	UFA	-	-	-	-	-	-	-
Nate Clurman	D	26	61	$925,000	RFA	-	-	-	-	-	-	-
Shawn St- Amant	LW RW	27	51	$908,408	UFA	-	-	-	-	-	-	-
Julien Nantel	C LW	27	51	$907,137	UFA	-	-	-	-	-	-	-
Matt Read	C LW RW	37	51	$890,000	UFA	-	-	-	-	-	-	-
Brendan Guhle	D	26	51	$882,000	UFA	-	-	-	-	-	-	-
Artem Grushnikov	D	21	53	$880,000	$880,000	$880,000	RFA	-	-	-	-	-
Macoy Erkamps	D	29	51	$870,000	UFA	-	-	-	-	-	-	-
Brayden Tracey	LW	22	59	$863,333	RFA	-	-	-	-	-	-	-
Alexandre Fortin	C LW RW	27	53	$857,010	UFA	-	-	-	-	-	-	-
Kyle Wood	D	28	51	$848,925	UFA	-	-	-	-	-	-	-
Spencer Martin	G	28	67	$840,000	UFA	-	-	-	-	-	-	-
Beck Warm	G	25	53	$826,875	RFA	-	-	-	-	-	-	-
Blake Speers	C	27	51	$826,875	UFA	-	-	-	-	-	-	-
Michael Liambas	LW   D	35	51	$820,000	UFA	-	-	-	-	-	-	-
Tanner Fritz	C   RW	32	62	$790,000	UFA	-	-	-	-	-	-	-
Cale Morris	G	27	54	$787,500	UFA	-	-	-	-	-	-	-
Jake Livingstone	D	25	62	$775,000	$775,000	RFA	-	-	-	-	-	-
Tobie Bisson	D	27	61	$775,000	$775,000	UFA	-	-	-	-	-	-
Nicolas Beaudin	D	24	62	$775,000	RFA	-	-	-	-	-	-	-
Wyatt Aamodt	D	26	61	$775,000	RFA	-	-	-	-	-	-	-
FARM TOTALS				$23,788,141	$2,430,000	$880,000	$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
Joe Sacco	54	$1,080,000	-	-	-	-	-	-	-	-	-
Gerard Gallant	60	$1,500,000	$1,500,000	$1,500,000	$1,500,000	-	-	-	-	-	-
COACHING TOTALS		$2,580,000	$1,500,000	$1,500,000	$1,500,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 45 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	122,613	5,839	97%	$120	$14,713,560
Level 2: 5000	102,139	4,864	97%	$80	$8,171,120
Level 3: 2000	40,626	1,935	97%	$40	$1,625,040
Level 4: 5519	91,164	4,341	79%	$20	$1,823,280
Level 5: 1000	20,022	953	95%	$200	$4,004,400
Total Attendance:	376,564	17,932	92%	-	$34,888,010

FARM Attendance - 21 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 4000	79,832	3,802	95%	$35	$2,794,120
Level 2: 3500	69,207	3,296	94%	$15	$1,038,105
Total Attendance:	149,039	7,097	95%	-	$4,407,058

Balance Sheet

Income Pro Home Games Left 20 Pro Average Attendance - % 17,932 (92%) Pro Average Income $1,661,334 Pro Estimated Season Revenue $33,226,676 Farm Home Games Left 20 Farm Average Attendance - % 7,097 (95%) Farm Average Income $209,860 Farm Estimated Season Revenue $4,197,198 Total Estimated Season Revenue $37,423,874		Expense Games Remaining 37 Days Remaining 91 Pro Expenses Per Day $323,398 Pro Estimated Expenses $29,429,218 Farm Expenses Per Day $23,118 Farm Estimated Expenses $2,103,738 Coach Expenses Per Day $13,438 Coach Estimated Expenses $1,222,813 Estimated Season Expenses $31,532,956 Estimated Season Expenses incl. Coaches $32,755,769
Bank Account Current Funds $11,389,736 + Total Estimated Season Revenue $37,423,874 - Estimated Season Expenses incl. Coaches $32,755,769 Projected Bank Account $16,057,842		Salary Cap Salary Cap $89,762,500 Total Payroll $62,092,500 Remaining Cap Space $27,670,000