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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
Artemi Panarin
 
LW
 
 
 
32 82 $8,730,000 $8,730,000 $8,730,000 UFA - - - - -
Dylan Larkin
C
LW
 
 
 
27 84 $8,700,000 $8,700,000 $8,700,000 $8,700,000 $8,700,000 $8,700,000 $8,700,000 $8,700,000 UFA
Brady Tkachuk
C
LW
 
 
 
24 83 $8,205,714 $8,205,714 $8,205,714 $8,205,714 $8,205,714 UFA - - -
Vince Dunn
 
 
 
D
 
27 84 $7,350,000 $7,350,000 $7,350,000 $7,350,000 UFA - - - -
Mason Marchment
 
LW
RW
 
 
29 70 $4,950,000 $4,950,000 $4,950,000 UFA - - - - -
Victor Olofsson
 
LW
RW
 
 
28 72 $4,510,000 UFA - - - - - - -
Sam Bennett
C
LW
RW
 
 
28 76 $4,425,000 $4,425,000 UFA - - - - - -
Robby Fabbri
C
LW
 
 
 
28 70 $4,000,000 $4,000,000 UFA - - - - - -
KAndre Miller
 
 
 
D
 
24 79 $3,872,000 $3,872,000 RFA - - - - - -
David Savard
 
 
 
D
 
33 78 $3,500,000 $3,500,000 UFA - - - - - -
Niko Mikkola
 
 
 
D
 
28 73 $2,500,000 $2,500,000 $2,500,000 UFA - - - - -
Alexandre Carrier
 
 
 
D
 
27 73 $2,500,000 UFA - - - - - - -
Dominik Kubalik
 
LW
RW
 
 
28 73 $2,500,000 UFA - - - - - - -
Ethan Bear
 
 
 
D
 
26 73 $2,200,000 $1,550,000 UFA - - - - - -
Shane Pinto
C
 
 
 
 
23 71 $1,325,000 RFA - - - - - - -
Joey Daccord
 
 
 
 
G
27 67 $1,200,000 $1,200,000 UFA - - - - - -
Rafael Harvey-Pinard
 
LW
 
 
 
25 74 $1,100,000 $1,100,000 RFA - - - - - -
Emil Bemstrom
C
 
RW
 
 
25 68 $900,000 RFA - - - - - - -
Ridly Greig
C
 
 
 
 
21 66 $894,167 $863,333 RFA - - - - - -
Danton Heinen
C
LW
RW
 
 
28 67 $780,000 UFA - - - - - - -
Logan Thompson
 
 
 
 
G
27 78 $775,000 $775,000 UFA - - - - - -
PRO TOTALS $74,916,881 $61,721,047 $40,435,714 $24,255,714 $16,905,714 $8,700,000 $8,700,000 $8,700,000 $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
Devon Levi
 
 
 
 
G
22 63 $1,566,667 $1,566,667 RFA - - - - - -
David Farrance
 
 
 
D
 
24 60 $1,350,000 RFA - - - - - - -
Sean Farrell
C
 
 
 
 
22 61 $1,258,333 $1,258,333 RFA - - - - - -
Hendrix Lapierre
C
 
 
 
 
22 61 $1,105,833 $1,105,833 RFA - - - - - -
Fabian Lysell
 
 
RW
 
 
21 61 $1,034,167 $1,034,167 $1,034,167 RFA - - - - -
Alex Formenton
 
LW
 
 
 
24 51 $979,388 RFA - - - - - - -
David Hrenak
 
 
 
 
G
26 48 $971,250 RFA - - - - - - -
Filip Lindberg
 
 
 
 
G
25 58 $971,250 RFA - - - - - - -
Amadeus Lombardi
C
 
 
 
 
21 54 $926,667 $926,667 $926,667 RFA - - - - -
Drew OConnor
 
LW
 
 
 
26 65 $925,000 $925,000 UFA - - - - - -
Emil Heineman
 
LW
 
 
 
22 56 $925,000 $925,000 RFA - - - - - -
Max Crozier
 
 
 
D
 
24 55 $925,000 $925,000 RFA - - - - - -
Santeri Hatakka
 
 
 
D
 
23 54 $925,000 RFA - - - - - - -
Gianni Fairbrother
 
 
 
D
 
23 51 $903,333 RFA - - - - - - -
Topi Niemela
 
 
 
D
 
22 54 $856,667 $856,667 RFA - - - - - -
Jack Rathbone
 
 
 
D
 
25 60 $850,000 RFA - - - - - - -
Luke Martin
 
 
 
D
 
25 57 $826,875 RFA - - - - - - -
Shane Gersich
C
LW
 
 
 
27 60 $826,875 UFA - - - - - - -
Jeremie Biakabutuka
 
 
 
D
 
22 53 $825,000 $825,000 $825,000 RFA - - - - -
Joey Anderson
 
 
RW
 
 
26 66 $800,000 RFA - - - - - - -
Matt Tennyson
 
 
 
D
 
34 63 $790,000 UFA - - - - - - -
Akito Hirose
 
 
 
D
 
25 65 $787,500 $787,500 RFA - - - - - -
Denis Malgin
C
LW
RW
 
 
27 67 $787,500 UFA - - - - - - -
Dylan Ferguson
 
 
 
 
G
25 66 $787,500 RFA - - - - - - -
Noah Philp
C
 
 
 
 
25 61 $787,500 UFA - - - - - - -
Robbie Russo
 
 
 
D
 
31 62 $787,500 UFA - - - - - - -
Jerad Rosburg
 
 
 
D
 
28 54 $780,000 UFA - - - - - - -
William Lockwood
 
 
RW
 
 
26 61 $775,000 $775,000 UFA - - - - - -
Cooper Marody
C
 
RW
 
 
27 62 $775,000 UFA - - - - - - -
Ethen Frank
 
 
RW
 
 
26 64 $775,000 RFA - - - - - - -
Gabriel Fortier
C
 
 
 
 
24 61 $775,000 RFA - - - - - - -
Joseph Cecconi
 
 
 
D
 
27 60 $775,000 RFA - - - - - - -
Marian Studenic
 
 
RW
 
 
25 63 $775,000 RFA - - - - - - -
Mitchell Hoelscher
C
 
 
 
 
24 59 $775,000 RFA - - - - - - -
Riley Sutter
C
 
 
 
 
24 58 $775,000 RFA - - - - - - -
Samuel Fagemo
 
LW
 
 
 
24 60 $775,000 RFA - - - - - - -
Victor Mete
 
 
 
D
 
26 62 $775,000 RFA - - - - - - -
FARM TOTALS $33,009,805 $11,910,834 $2,785,834 $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
Jim Montgomery 53 $1,800,000 - - - - - - - - -
Mark Recchi 55 $750,000 - - - - - - - - -
COACHING TOTALS $2,550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 56 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 152,429  5,863  98% $120  $18,291,480
Level 2: 5000 124,962  4,806  96% $80  $9,996,960
Level 3: 2000 51,225  1,970  99% $40  $2,049,000
Level 4: 4007 104,172  4,007  100% $20  $2,083,440
Level 5: 1000 25,426  978  98% $200  $5,085,200
Total Attendance: 458,214  17,624 98% - $43,131,992

FARM Attendance - 26 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 4000 97,599  3,754  94% $35  $3,415,965
Level 2: 3500 85,153  3,275  94% $15  $1,277,295
Total Attendance: 182,752  7,029 94% - $5,397,249

Balance Sheet

Income
Pro Home Games Left 15
Pro Average Attendance - % 17,624 (98%)
Pro Average Income $1,658,923
Pro Estimated Season Revenue $24,883,842
Farm Home Games Left 15
Farm Average Attendance - % 7,029 (94%)
Farm Average Income $207,587
Farm Estimated Season Revenue $3,113,798
Total Estimated Season Revenue $27,997,639
  Expense
Games Remaining 26
Days Remaining 61
Pro Expenses Per Day $390,192
Pro Estimated Expenses $23,801,712
Farm Expenses Per Day $31,528
Farm Estimated Expenses $1,923,208
Coach Expenses Per Day $13,281
Coach Estimated Expenses $810,156
Estimated Season Expenses $25,724,920
Estimated Season Expenses incl. Coaches $26,535,076


Bank Account
Current Funds $2,075,000
+ Total Estimated Season Revenue $27,997,639
- Estimated Season Expenses incl. Coaches $26,535,076
Projected Bank Account $3,537,563
 
Salary Cap
Salary Cap $89,762,500
Total Payroll $74,916,881
Remaining Cap Space $14,845,619