Finances

Pro Team Payroll

Finances - Pro Team Payroll

B = Bonus * = No Trade Clause

Players	Position(s)	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Leon Draisaitl	C LW RW	31	$14,000,000	$14,000,000	$14,000,000	UFA	-	-	-	-	-	-
Anze Kopitar	C	39	$8,000,000^*	UFA	-	-	-	-	-	-	-	-
Vladislav Gavrikov	D	31	$5,875,000	UFA	-	-	-	-	-	-	-	-
Adrian Kempe	LW RW	30	$5,500,000	$5,500,000	UFA	-	-	-	-	-	-	-
Michael Bunting	LW RW	31	$4,500,000	$4,500,000	$4,500,000	UFA	-	-	-	-	-	-
Christian Dvorak	C LW	30	$4,450,000	UFA	-	-	-	-	-	-	-	-
Sam Bennett	C LW	30	$4,425,000	UFA	-	-	-	-	-	-	-	-
John Marino	D	29	$4,400,000	RFA	-	-	-	-	-	-	-	-
Scott Wedgewood	G	34	$3,500,000	$3,500,000	UFA	-	-	-	-	-	-	-
Olli Maatta	D	32	$3,000,000	$3,000,000	UFA	-	-	-	-	-	-	-
Philipp Grubauer	G	35	$2,960,000	$2,960,000	UFA	-	-	-	-	-	-	-
Will Borgen	D	30	$2,700,000	$2,700,000	UFA	-	-	-	-	-	-	-
Oliver Ekman-Larsson	D	35	$2,000,000	UFA	-	-	-	-	-	-	-	-
Josh Doan	C LW RW	24	$1,500,000	RFA	-	-	-	-	-	-	-	-
Samuel Ersson	G	27	$1,450,000	RFA	-	-	-	-	-	-	-	-
Ryan Poehling	C LW	27	$1,400,000	RFA	-	-	-	-	-	-	-	-
Lukas Reichel	C LW RW	24	$1,200,000	$1,200,000	$1,200,000	RFA	-	-	-	-	-	-
Brandon Duhaime	LW RW	29	$1,100,000	RFA	-	-	-	-	-	-	-	-
Wyatt Kaiser	D	24	$950,000	$950,000	RFA	-	-	-	-	-	-	-
Simon Holmstrom	LW RW	25	$863,333	RFA	-	-	-	-	-	-	-	-
Nathan Walker	LW RW	32	$750,000	$750,000	UFA	-	-	-	-	-	-	-
David Gust	RW	32	$750,000	UFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$75,273,333	$39,060,000	$19,700,000	$0	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Matias Maccelli	LW RW	26	$3,425,000	$3,425,000	$3,425,000	RFA	-	-	-	-	-	-
Jagger Firkus	RW	22	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Jordan Papirny	G	30	$1,250,000	UFA	-	-	-	-	-	-	-	-
Nick Cousins	C LW RW	33	$1,100,000	UFA	-	-	-	-	-	-	-	-
Dylan Duke	C LW	23	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Seamus Casey	D	22	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Ty Nelson	D	22	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Liam O'Brien	C LW	32	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Rodrigo Abols	C LW	30	$1,000,000	UFA	-	-	-	-	-	-	-	-
Riley Kidney	C LW RW	23	$950,000	$950,000	RFA	-	-	-	-	-	-	-
Dysin Mayo	D	30	$950,000	UFA	-	-	-	-	-	-	-	-
Bryce Montgomery	D	24	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Carson Bantle	LW RW	24	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Isaiah George	D	22	$838,333	RFA	-	-	-	-	-	-	-	-
P.O Joseph	D	27	$825,000	RFA	-	-	-	-	-	-	-	-
Calen Addison	D	26	$775,000	$775,000	$775,000	RFA	-	-	-	-	-	-
Zachary Massicotte	D	25	$775,000	$775,000	$775,000	RFA	-	-	-	-	-	-
Jonathan Gruden	C LW RW	26	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Michael Callahan	D	27	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Alex Swetlikoff	C LW RW	25	$775,000	RFA	-	-	-	-	-	-	-	-
Dino Kambeitz	C RW	26	$775,000	RFA	-	-	-	-	-	-	-	-
Olivier Rodrigue	G	26	$775,000	RFA	-	-	-	-	-	-	-	-
Cooper Marody	C RW	30	$762,500	UFA	-	-	-	-	-	-	-	-
Jack Beck	LW RW	23	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Max McCue	C	23	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Sam Lipkin	C LW	23	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Tim Bozon	LW	32	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Brendan Furry	C LW RW	28	$750,000	RFA	-	-	-	-	-	-	-	-
Ivan Fedotov	G	30	$750,000	UFA	-	-	-	-	-	-	-	-
Justin Dowling	C LW RW	36	$750,000	UFA	-	-	-	-	-	-	-	-
Louis Domingue	G	34	$750,000	UFA	-	-	-	-	-	-	-	-
Marc Michaelis	C LW	31	$750,000	UFA	-	-	-	-	-	-	-	-
Reece Newkirk	C	25	$750,000	RFA	-	-	-	-	-	-	-	-
Victor Mete	D	28	$750,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$31,975,833	$17,675,000	$12,575,000	$0	$0	$0	$0	$0	$0	$0
SALARY CAP TOTALS			$3,197,583	$1,767,500	$1,257,500	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Rod Brind'Amour	54	$750,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$750,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 3 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 7543	18,227	6,076	81%	$140	$2,551,780
Level 2: 5000	13,774	4,591	92%	$80	$1,101,920
Level 3: 2000	6,000	2,000	100%	$50	$300,000
Level 4: 4000	11,559	3,853	96%	$35	$404,565
Level 5: 1000	2,947	982	98%	$250	$736,750
Total Attendance:	52,507	17,502	90%	-	$5,604,516

Balance Sheet

Income

Home Games Left	-3
Average Attendance - %	17,502 (90%)
Average Income per Game	$1,868,172
Year to Date Revenue	$ 5,604,516
Estimated Revenue	$-5,604,516
End Year Estimated Revenue	$0

Expense

Days Remaining	1
Pro Expenses Per Days	$0
Pro Year To Date Expenses	$0
Farm Expenses Per Days	$0
Farm Year To Date Expenses	$0
Pro Payroll	$75,273,333
Farm Payroll	$3,197,583
Coach Payroll	$750,000
Estimated Season Expenses	$79,220,916

Bank Account

Current Funds	$65,768,883
Projected Revenue +	$0
Projected Expenses -	$79,220,916
Projected Bank Account	$-13,452,033

Salary Cap

Salary Cap	$95,500,000
Total Pro Team Payroll	$75,273,333
Total Farm Team Payroll	$3,197,583
Total Coaches Payroll	$750,000
Remaining Cap Space	$16,279,084

Day 12	Game 45
PHI	3
DET	6

Day 13	Game 51
PHX	0
CHA	0

Day 15	Game 57
PHX	2
CDI	5

Day 17	Game 61
PHX	5
CDI	6