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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
Nathan MacKinnon
C
 
RW
 
 
28 89 $13,860,000 $13,860,000 $13,860,000 $13,860,000 $13,860,000 $13,860,000 $13,860,000 $13,860,000 UFA
David Pastrnak
 
 
RW
 
 
28 85 $12,380,000 $12,380,000 $12,380,000 $12,380,000 $12,380,000 $12,380,000 $12,380,000 $12,380,000 UFA
Roman Josi
 
 
 
D
 
34 87 $9,960,000 $9,960,000 $9,960,000 $9,960,000 $9,960,000 UFA - - -
Chris Kreider
 
LW
 
 
 
33 78 $6,500,000 $6,500,000 $6,500,000 $6,500,000 UFA - - - -
Claude Giroux
C
LW
RW
 
 
36 82 $6,500,000 $6,500,000 UFA - - - - - -
Patrice Bergeron
C
 
 
 
 
38 80 $5,500,000 UFA - - - - - - -
Jake Oettinger
 
 
 
 
G
25 84 $4,500,000 $4,500,000 RFA - - - - - -
Adam Larsson
 
 
 
D
 
31 86 $4,200,000 $4,200,000 UFA - - - - - -
Evan Bouchard
 
 
 
D
 
24 75 $3,900,000 $3,900,000 RFA - - - - - -
Nicholas Paul
C
LW
 
 
 
29 72 $3,150,000 $3,150,000 $3,150,000 $3,150,000 $3,150,000 $3,150,000 UFA - -
Martin Necas
C
 
RW
 
 
25 79 $3,000,000 RFA - - - - - - -
Brayden McNabb
 
 
 
D
 
33 80 $2,850,000 $2,850,000 UFA - - - - - -
Chandler Stephenson
C
LW
 
 
 
30 81 $2,750,000 UFA - - - - - - -
Jacob Middleton
 
 
 
D
 
28 77 $2,330,000 $2,330,000 UFA - - - - - -
Sam Lafferty
C
LW
 
 
 
29 71 $1,210,000 UFA - - - - - - -
Jonathan Quick
 
 
 
 
G
38 72 $970,000 UFA - - - - - - -
Chris Terry
 
LW
RW
 
 
35 66 $910,000 UFA - - - - - - -
Michael Carcone
C
LW
RW
 
 
28 67 $780,000 $780,000 UFA - - - - - -
Jayson Megna
C
LW
RW
 
 
34 65 $780,000 UFA - - - - - - -
Michael Amadio
C
LW
RW
 
 
28 70 $775,000 UFA - - - - - - -
Nick Seeler
 
 
 
D
 
31 72 $775,000 UFA - - - - - - -
PRO TOTALS $87,580,000 $70,910,000 $45,850,000 $45,850,000 $39,350,000 $29,390,000 $26,240,000 $26,240,000 $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
Jackson LaCombe
 
 
 
D
 
23 66 $1,387,500 RFA - - - - - - -
Brad Lambert
 
 
RW
 
 
20 53 $1,168,333 $1,168,333 $1,168,333 RFA - - - - -
Jack St. Ivany
 
 
 
D
 
24 59 $950,000 RFA - - - - - - -
Cameron Gaunce
 
 
 
D
 
34 61 $930,000 UFA - - - - - - -
Hunter Skinner
 
 
 
D
 
23 56 $925,000 RFA - - - - - - -
Ryan Fanti
 
 
 
 
G
24 54 $925,000 RFA - - - - - - -
William Cuylle
 
LW
 
 
 
22 62 $925,000 RFA - - - - - - -
Axel Andersson
 
 
 
D
 
24 58 $915,250 RFA - - - - - - -
Tyler Steenbergen
C
LW
RW
 
 
26 51 $875,000 UFA - - - - - - -
Anthony Bitetto
 
 
 
D
 
33 61 $871,500 UFA - - - - - - -
Mike Vecchione
C
 
RW
 
 
31 64 $870,000 UFA - - - - - - -
Pascal Laberge
C
 
 
 
 
26 51 $863,333 UFA - - - - - - -
Bobby Lynch
 
 
RW
 
 
26 59 $848,925 RFA - - - - - - -
Adam Edstrom
C
 
 
 
 
23 53 $846,667 $846,667 RFA - - - - - -
Rory Kerins
C
 
 
 
 
22 54 $846,667 $846,667 RFA - - - - - -
Evan Polei
 
LW
 
 
 
28 59 $826,875 UFA - - - - - - -
Alexander Alexeyev
 
 
 
D
 
24 68 $825,000 $825,000 RFA - - - - - -
Aaron Dell
 
 
 
 
G
35 64 $813,750 UFA - - - - - - -
Jackson Cates
C
 
 
 
 
26 60 $813,750 UFA - - - - - - -
Ben McCartney
 
LW
 
 
 
22 57 $813,333 RFA - - - - - - -
Gabriel Bourque
 
LW
RW
 
 
33 61 $810,000 UFA - - - - - - -
Adam Johnson
 
LW
 
 
 
59 $808,500 UFA - - - - - - -
Buddy Robinson
 
 
RW
 
 
32 62 $790,000 UFA - - - - - - -
T.J. Tynan
C
 
RW
 
 
32 65 $790,000 UFA - - - - - - -
Bobby Nardella
 
 
 
D
 
28 63 $787,500 UFA - - - - - - -
Daniel Walcott
 
 
 
D
 
30 62 $787,500 UFA - - - - - - -
Victor Brattstrom
 
 
 
 
G
27 58 $787,500 UFA - - - - - - -
Jake Lucchini
 
LW
 
 
 
29 63 $780,000 UFA - - - - - - -
Josh Jacobs
 
 
 
D
 
28 59 $780,000 UFA - - - - - - -
Marshall Rifai
 
 
 
D
 
26 61 $775,000 $775,000 UFA - - - - - -
Bokondji Imama
 
LW
 
 
 
27 59 $775,000 UFA - - - - - - -
Collin Delia
 
 
 
 
G
30 66 $775,000 UFA - - - - - - -
Hayden Hodgson
 
 
RW
 
 
28 56 $775,000 UFA - - - - - - -
Mason Geertsen
 
 
 
D
 
29 60 $775,000 UFA - - - - - - -
Scott Sabourin
 
 
RW
 
 
31 62 $775,000 UFA - - - - - - -
FARM TOTALS $30,011,883 $4,461,667 $1,168,333 $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
Todd McLellan 55 $1,867,000 $1,867,000 - - - - - - - -
Rick Tocchet 59 $2,500,000 $2,500,000 $2,500,000 $2,500,000 - - - - - -
COACHING TOTALS $4,367,000 $4,367,000 $2,500,000 $2,500,000 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 55 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 6000 153,028  5,886  98% $120  $18,363,360
Level 2: 5000 127,269  4,895  98% $80  $10,181,520
Level 3: 2000 51,366  1,976  99% $40  $2,054,640
Level 4: 4200 109,093  4,196  100% $20  $2,181,860
Level 5: 1000 25,681  988  99% $200  $5,136,200
Total Attendance: 466,437  17,940 99% - $43,605,217

FARM Attendance - 26 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 4000 98,894  3,804  95% $35  $3,461,290
Level 2: 3500 85,730  3,297  94% $15  $1,285,950
Total Attendance: 184,624  7,101 95% - $5,459,325

Balance Sheet

Income
Pro Home Games Left 15
Pro Average Attendance - % 17,940 (99%)
Pro Average Income $1,677,124
Pro Estimated Season Revenue $25,156,856
Farm Home Games Left 15
Farm Average Attendance - % 7,101 (95%)
Farm Average Income $209,974
Farm Estimated Season Revenue $3,149,611
Total Estimated Season Revenue $28,306,467
  Expense
Games Remaining 27
Days Remaining 61
Pro Expenses Per Day $456,146
Pro Estimated Expenses $27,824,906
Farm Expenses Per Day $29,561
Farm Estimated Expenses $1,803,221
Coach Expenses Per Day $22,745
Coach Estimated Expenses $1,387,432
Estimated Season Expenses $29,628,127
Estimated Season Expenses incl. Coaches $31,015,559


Bank Account
Current Funds $24,813,298
+ Total Estimated Season Revenue $28,306,467
- Estimated Season Expenses incl. Coaches $31,015,559
Projected Bank Account $22,104,205
 
Salary Cap
Salary Cap $89,762,500
Total Payroll $87,580,000
Remaining Cap Space $2,182,500