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Finances


Pro Team Payroll

Finances - Pro Team Payroll
* = No Trade Clause
Players Position(s) Age OV 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32
Dougie Hamilton
 
 
 
D
 
31 81 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 UFA - - -
Brent Burns
 
 
RW
D
 
39 82 $8,000,000 $8,000,000 UFA - - - - - -
Logan Couture
C
LW
 
 
 
35 84 $7,200,000 $7,200,000 $7,200,000 $7,200,000 UFA - - - -
Nikolaj Ehlers
 
LW
 
 
 
28 78 $6,000,000 $6,000,000 UFA - - - - - -
Vincent Trocheck
C
 
RW
 
 
30 80 $5,880,000 $5,880,000 $5,880,000 $5,880,000 UFA - - - -
Andrei Kuzmenko
 
LW
RW
 
 
28 80 $5,500,000 $5,500,000 UFA - - - - - -
Vladimir Tarasenko
 
 
RW
 
 
32 76 $5,250,000 UFA - - - - - - -
Tyler Toffoli
C
LW
RW
 
 
32 80 $4,460,000 UFA - - - - - - -
Shayne Gostisbehere
 
 
 
D
 
31 76 $4,330,000 UFA - - - - - - -
Mathew Dumba
 
 
 
D
 
29 75 $4,100,000 UFA - - - - - - -
Marc-Andre Fleury
 
 
 
 
G
39 80 $3,500,000 UFA - - - - - - -
Erik Haula
C
LW
 
 
 
33 75 $3,150,000 $3,150,000 $3,150,000 UFA - - - - -
Ilya Lyubushkin
 
 
 
D
 
30 73 $2,750,000 UFA - - - - - - -
Morgan Geekie
C
 
RW
 
 
25 69 $2,000,000 $2,000,000 RFA - - - - - -
Michael McLeod
C
 
 
 
 
26 69 $1,400,000 RFA - - - - - - -
James Reimer
 
 
 
 
G
36 74 $1,350,000 UFA - - - - - - -
Nick Holden
 
 
 
D
 
37 74 $1,130,000 UFA - - - - - - -
Martin Frk
 
 
RW
 
 
30 64 $870,000 UFA - - - - - - -
Patrick Brown
C
 
RW
 
 
32 68 $800,000 $800,000 UFA - - - - - -
Austin Watson
 
LW
RW
 
 
32 68 $780,000 UFA - - - - - - -
Mackenzie MacEachern
 
LW
RW
 
 
30 62 $775,000 $775,000 UFA - - - - - -
David Gustafsson
C
LW
 
 
 
24 65 $775,000 RFA - - - - - - -
Joe Hicketts
 
 
 
D
 
28 64 $775,000 UFA - - - - - - -
PRO TOTALS $79,775,000 $48,305,000 $25,230,000 $22,080,000 $9,000,000 $0 $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
Eric Comrie
 
 
 
 
G
28 65 $1,800,000 UFA - - - - - - -
Martin Kaut
 
 
RW
 
 
24 64 $1,288,333 RFA - - - - - - -
Darren Helm
C
LW
RW
 
 
37 61 $1,250,000 UFA - - - - - - -
Alexei Melnichuk
 
 
 
 
G
25 48 $1,019,813 RFA - - - - - - -
Henri Nikkanen
C
 
 
 
 
23 58 $925,000 $925,000 RFA - - - - - -
Donovan Sebrango
 
 
 
D
 
22 57 $925,000 RFA - - - - - - -
Mattias Norlinder
 
 
 
D
 
24 61 $925,000 RFA - - - - - - -
Maxime Fortier
C
 
RW
 
 
26 51 $925,000 UFA - - - - - - -
Simon Johansson
 
 
 
D
 
25 60 $925,000 RFA - - - - - - -
Alex Lyon
 
 
 
 
G
31 68 $900,000 $900,000 UFA - - - - - -
Tristen Robins
C
 
 
 
 
22 61 $894,167 RFA - - - - - - -
Dylan Sikura
 
 
RW
 
 
29 62 $871,500 UFA - - - - - - -
Daniel ORegan
C
 
 
 
 
30 62 $870,000 UFA - - - - - - -
Nate Sucese
 
LW
 
 
 
27 59 $861,000 UFA - - - - - - -
Cal OReilly
C
 
 
 
 
37 59 $850,000 UFA - - - - - - -
Matt Bartkowski
 
 
 
D
 
36 61 $830,000 UFA - - - - - - -
Cory Schneider
 
 
 
 
G
38 64 $790,000 UFA - - - - - - -
Tyler Sikura
C
LW
 
 
 
32 61 $790,000 UFA - - - - - - -
Joona Luoto
 
LW
 
 
 
26 60 $787,500 UFA - - - - - - -
Linus Sandin
 
 
RW
 
 
28 51 $787,500 UFA - - - - - - -
Christian Wolanin
 
 
 
D
 
29 65 $780,000 $780,000 UFA - - - - - -
Brett Seney
C
LW
 
 
 
28 64 $780,000 UFA - - - - - - -
Ben Gleason
 
 
 
D
 
26 62 $775,000 $775,000 UFA - - - - - -
Mason Morelli
 
LW
 
 
 
28 62 $775,000 $775,000 UFA - - - - - -
Brad Malone
C
LW
RW
 
 
35 60 $775,000 UFA - - - - - - -
Dmitrij Jaskin
 
LW
RW
 
 
31 51 $775,000 UFA - - - - - - -
Evan Weinger
 
 
RW
 
 
27 56 $775,000 UFA - - - - - - -
Fredrik Karlstrom
C
 
 
 
 
26 60 $775,000 RFA - - - - - - -
Jesper Sellgren
 
 
 
D
 
26 51 $775,000 RFA - - - - - - -
Nikita Soshnikov
 
 
RW
 
 
30 59 $775,000 UFA - - - - - - -
Paul LaDue
 
 
 
D
 
31 58 $775,000 UFA - - - - - - -
Petteri Lindbohm
 
 
 
D
 
30 51 $775,000 UFA - - - - - - -
FARM TOTALS $28,524,813 $4,155,000 $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
Peter DeBoer 54 $2,160,000 $2,160,000 - - - - - - - -
David Quinn 56 $1,440,000 - - - - - - - - -
COACHING TOTALS $3,600,000 $2,160,000 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 55 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 155,464  5,979  100% $120  $18,655,680
Level 2: 5000 129,861  4,995  100% $80  $10,388,880
Level 3: 2000 51,675  1,988  99% $40  $2,067,000
Level 4: 5289 122,853  4,725  89% $20  $2,457,060
Level 5: 1000 25,949  998  100% $200  $5,189,800
Total Attendance: 485,802  18,685 97% - $44,572,183

FARM Attendance - 26 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 4000 99,460  3,825  96% $35  $3,481,100
Level 2: 3500 85,643  3,294  94% $15  $1,284,645
Total Attendance: 185,103  7,119 95% - $5,480,608

Balance Sheet

Income
Pro Home Games Left 15
Pro Average Attendance - % 18,685 (97%)
Pro Average Income $1,714,315
Pro Estimated Season Revenue $25,714,721
Farm Home Games Left 15
Farm Average Attendance - % 7,119 (95%)
Farm Average Income $210,793
Farm Estimated Season Revenue $3,161,889
Total Estimated Season Revenue $28,876,610
  Expense
Games Remaining 27
Days Remaining 61
Pro Expenses Per Day $415,495
Pro Estimated Expenses $25,345,195
Farm Expenses Per Day $27,062
Farm Estimated Expenses $1,650,782
Coach Expenses Per Day $18,750
Coach Estimated Expenses $1,143,750
Estimated Season Expenses $26,995,977
Estimated Season Expenses incl. Coaches $28,139,727


Bank Account
Current Funds $22,501,700
+ Total Estimated Season Revenue $28,876,610
- Estimated Season Expenses incl. Coaches $28,139,727
Projected Bank Account $23,238,583
 
Salary Cap
Salary Cap $89,762,500
Total Payroll $79,775,000
Remaining Cap Space $9,987,500