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
Mika Zibanejad	C	31	86	$9,350,000	$9,350,000	$9,350,000	$9,350,000	$9,350,000	$9,350,000	$9,350,000	UFA	-
Aaron Ekblad	D	28	78	$7,500,000	$7,500,000	UFA	-	-	-	-	-	-
T.J. Oshie	C LW RW	37	76	$5,750,000	$5,750,000	UFA	-	-	-	-	-	-
Jakob Silfverberg	LW RW	33	72	$5,250,000	UFA	-	-	-	-	-	-	-
Michael Matheson	D	30	81	$4,875,000	$4,875,000	$4,875,000	UFA	-	-	-	-	-
Brandon Saad	LW RW	31	72	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-	-	-
Alexander Wennberg	C	29	76	$4,500,000 *	UFA	-	-	-	-	-	-	-
Jonathan Marchessault	LW RW	33	78	$4,500,000	UFA	-	-	-	-	-	-	-
Nikita Zadorov	D	29	76	$4,130,000	UFA	-	-	-	-	-	-	-
Nino Niederreiter	LW RW	31	74	$3,800,000	UFA	-	-	-	-	-	-	-
Brandon Montour	D	30	84	$3,500,000	UFA	-	-	-	-	-	-	-
Connor Clifton	D	29	77	$3,333,333 *	$3,333,333 *	$3,333,333 *	UFA	-	-	-	-	-
Derek Forbort	D	32	78	$3,000,000	UFA	-	-	-	-	-	-	-
Jesper Fast	RW	32	71	$2,640,000	$2,640,000	UFA	-	-	-	-	-	-
Noel Acciari	C   RW	32	73	$2,200,000	$2,200,000	$2,200,000	UFA	-	-	-	-	-
Vladislav Namestnikov	C LW RW	31	70	$2,200,000	$2,200,000	UFA	-	-	-	-	-	-
Cam Talbot	G	36	75	$2,200,000	UFA	-	-	-	-	-	-	-
Kirill Marchenko	RW	23	71	$1,562,500	RFA	-	-	-	-	-	-	-
Pheonix Copley	G	32	77	$1,500,000 *	UFA	-	-	-	-	-	-	-
Ben Hutton	D	31	69	$940,000	UFA	-	-	-	-	-	-	-
Lukas Sedlak	C	31	68	$775,000 *	UFA	-	-	-	-	-	-	-
PRO TOTALS				$78,005,833	$42,348,333	$24,258,333	$9,350,000	$9,350,000	$9,350,000	$9,350,000	$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
Jake Muzzin	D	35	66	$4,220,000	UFA	-	-	-	-	-	-	-
Vasily Podkolzin	RW	22	63	$1,775,000	RFA	-	-	-	-	-	-	-
Turner Elson	C LW	31	62	$1,525,000	UFA	-	-	-	-	-	-	-
Anthony Stolarz	G	30	64	$1,210,000	UFA	-	-	-	-	-	-	-
Sampo Ranta	LW	23	59	$1,208,333	RFA	-	-	-	-	-	-	-
Arvid Soderblom	G	24	63	$962,500	$962,500	RFA	-	-	-	-	-	-
Charles Hudon	LW RW	29	64	$960,000	UFA	-	-	-	-	-	-	-
Ethan Prow	D	31	64	$960,000	UFA	-	-	-	-	-	-	-
Matej Pekar	C   RW	24	54	$959,000	RFA	-	-	-	-	-	-	-
Jayden Struble	D	22	54	$925,000	$925,000	RFA	-	-	-	-	-	-
Brett Sutter	C LW	36	61	$910,000	UFA	-	-	-	-	-	-	-
Gabriel Dumont	C   RW	33	62	$870,000	UFA	-	-	-	-	-	-	-
Justin Dowling	C	33	63	$850,000	$850,000	UFA	-	-	-	-	-	-
Alex Galchenyuk	C LW RW	30	63	$850,000	UFA	-	-	-	-	-	-	-
Jeffrey Viel	LW	27	61	$850,000	UFA	-	-	-	-	-	-	-
Liam OBrien	C	29	67	$850,000	UFA	-	-	-	-	-	-	-
Chris Wideman	D	34	67	$840,000	UFA	-	-	-	-	-	-	-
Dan Renouf	D	29	61	$840,000	UFA	-	-	-	-	-	-	-
Curtis Douglas	C	24	58	$837,500	RFA	-	-	-	-	-	-	-
Remi Poirier	G	22	58	$836,667	$836,667	RFA	-	-	-	-	-	-
Mark Kastelic	C	25	66	$835,000	$835,000	RFA	-	-	-	-	-	-
Logan Day	D	29	60	$830,000	UFA	-	-	-	-	-	-	-
Patrick Sieloff	D	30	62	$808,500	UFA	-	-	-	-	-	-	-
Tory Dello	D	27	60	$808,500	UFA	-	-	-	-	-	-	-
Cale Fleury	D	25	63	$800,000	$800,000	RFA	-	-	-	-	-	-
Pat Nagle	G	36	55	$790,000	UFA	-	-	-	-	-	-	-
Joseph Cramarossa	C LW	31	59	$787,500	UFA	-	-	-	-	-	-	-
Egor Sokolov	RW	23	62	$775,000	RFA	-	-	-	-	-	-	-
Mac Hollowell	D	25	63	$775,000	RFA	-	-	-	-	-	-	-
Ryan Carpenter	C   RW	33	63	$775,000	UFA	-	-	-	-	-	-	-
Sasha Mutala	RW	23	51	$775,000	RFA	-	-	-	-	-	-	-
Spencer Smallman	RW	27	60	$775,000	UFA	-	-	-	-	-	-	-
FARM TOTALS				$32,773,500	$5,209,167	$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
Mike Babcock	59	$3,600,000	$3,600,000	-	-	-	-	-	-	-	-
Willie Desjardins	66	$2,160,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$5,760,000	$3,600,000	$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	136,083	5,917	99%	$120	$16,329,960
Level 2: 5000	113,239	4,923	98%	$80	$9,059,120
Level 3: 2000	44,775	1,947	97%	$40	$1,791,000
Level 4: 7237	102,758	4,468	62%	$20	$2,055,160
Level 5: 1000	22,417	975	97%	$200	$4,483,400
Total Attendance:	419,272	18,229	86%	-	$38,776,436

FARM Attendance - 23 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 4000	87,475	3,803	95%	$35	$3,061,625
Level 2: 3500	75,374	3,277	94%	$15	$1,130,610
Total Attendance:	162,849	7,080	94%	-	$4,821,074

Balance Sheet

Income Pro Home Games Left 18 Pro Average Attendance - % 18,229 (86%) Pro Average Income $1,685,932 Pro Estimated Season Revenue $30,346,776 Farm Home Games Left 18 Farm Average Attendance - % 7,080 (94%) Farm Average Income $209,612 Farm Estimated Season Revenue $3,773,014 Total Estimated Season Revenue $34,119,790		Expense Games Remaining 37 Days Remaining 91 Pro Expenses Per Day $406,280 Pro Estimated Expenses $36,971,480 Farm Expenses Per Day $32,254 Farm Estimated Expenses $2,935,114 Coach Expenses Per Day $30,000 Coach Estimated Expenses $2,730,000 Estimated Season Expenses $39,906,594 Estimated Season Expenses incl. Coaches $42,636,594
Bank Account Current Funds $65,868,329 + Total Estimated Season Revenue $34,119,790 - Estimated Season Expenses incl. Coaches $42,636,594 Projected Bank Account $57,351,525		Salary Cap Salary Cap $89,762,500 Total Payroll $78,005,833 Remaining Cap Space $11,756,667