Finances

Pro Team Payroll

Players	Position(s)	Age	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2032/32
Artem Anisimov	C LW	35	$14,614,500	UFA	-	-	-	-	-	-	-	-
Ryan McDonagh	D	34	$7,750,000	UFA	-	-	-	-	-	-	-	-
Matt Murray	G	29	$6,250,000	RFA	-	-	-	-	-	-	-	-
Alec Martinez	D	36	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-	-
Paul Stastny	C LW	38	$5,200,000 *	$5,200,000 *	UFA	-	-	-	-	-	-	-
Travis Sanheim	D	27	$4,675,000	$4,675,000	RFA	-	-	-	-	-	-	-
Semyon Varlamov	G	35	$2,500,000	$2,500,000	UFA	-	-	-	-	-	-	-
Leo Komarov	C LW RW	36	$2,150,000	UFA	-	-	-	-	-	-	-	-
Markus Nutivaara	D	29	$1,500,000	$1,500,000	UFA	-	-	-	-	-	-	-
Ben Hutton	D	30	$1,500,000	UFA	-	-	-	-	-	-	-	-
Danny DeKeyser	D	33	$1,500,000	UFA	-	-	-	-	-	-	-	-
Quinn Hughes	D	24	$1,500,000	RFA	-	-	-	-	-	-	-	-
Jujhar Khaira	C LW	29	$1,200,000	RFA	-	-	-	-	-	-	-	-
Cal Clutterbuck	RW	36	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Kyle Clifford	LW	32	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Kevin Bahl	D	23	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Taro Hirose	LW RW	27	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Nic Petan	C LW RW	28	$762,500	$762,500	RFA	-	-	-	-	-	-	-
Josiah Slavin	LW	25	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Anton Blidh	LW RW	28	$750,000	RFA	-	-	-	-	-	-	-	-
Kevin Stenlund	C   RW	27	$750,000	RFA	-	-	-	-	-	-	-	-
Laurent Dauphin	C LW	28	$750,000	RFA	-	-	-	-	-	-	-	-
C.J. Smith	LW	29	$625,000	RFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$64,427,000	$25,087,500	$0	$0	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2032/32
Justin Barron	D	22	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-	-
Mitchell Vande Sompel	D	26	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-	-
Shane Gersich	C LW	27	$1,500,000	RFA	-	-	-	-	-	-	-	-
Montana Onyebuchi	D	23	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Nico Daws	G	23	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Tristen Nielsen	C	23	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Jan Mysak	C LW	21	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-	-
Ryan O'Rourke	D	21	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-	-
Kasimir Kaskisuo	G	30	$1,000,000	UFA	-	-	-	-	-	-	-	-
Kai Edmonds	G	23	$900,000	$900,000	RFA	-	-	-	-	-	-	-
Graeme Clarke	RW	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Josh Brook	D	24	$850,000	RFA	-	-	-	-	-	-	-	-
Cooper Zech	D	25	$837,500	$837,500	RFA	-	-	-	-	-	-	-
Christian Jaros	D	27	$800,000	RFA	-	-	-	-	-	-	-	-
Glenn Gawdin	C   RW	26	$762,500	$762,500	$762,500	RFA	-	-	-	-	-	-
Oskar Back	C	23	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
James Sanchez	LW	25	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Kyle MacLean	C LW	24	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Tobie Paquette-Bisson	D	26	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Bobby Lynch	C   RW	25	$750,000	RFA	-	-	-	-	-	-	-	-
Dmitri Samorukov	D	24	$750,000	RFA	-	-	-	-	-	-	-	-
Joe Gambardella	C LW	30	$750,000	UFA	-	-	-	-	-	-	-	-
Justin Kirkland	C LW RW	27	$750,000	RFA	-	-	-	-	-	-	-	-
Kurtis Gabriel	RW	30	$750,000	UFA	-	-	-	-	-	-	-	-
Markus Hannikainen	LW RW	30	$750,000	UFA	-	-	-	-	-	-	-	-
Noah Juulsen	D	26	$750,000	RFA	-	-	-	-	-	-	-	-
Bryce Misley	C LW	24	$650,000	$650,000	RFA	-	-	-	-	-	-	-
Ivan Prosvetov	G	24	$650,000	RFA	-	-	-	-	-	-	-	-
Sam Houde	C	23	$500,000	$500,000	$500,000	RFA	-	-	-	-	-	-
Filip Larsson	G	25	$500,000	RFA	-	-	-	-	-	-	-	-
Ryan Lohin	C	27	$495,000	$495,000	$495,000	RFA	-	-	-	-	-	-
Samuel Laberge	LW	26	$495,000	$495,000	$495,000	RFA	-	-	-	-	-	-
Evan Polei	C LW	27	$495,000	$495,000	RFA	-	-	-	-	-	-	-
Ryan Dmowski	C LW RW	26	$495,000	RFA	-	-	-	-	-	-	-	-
Dawson Barteaux	D	23	$450,000	$450,000	RFA	-	-	-	-	-	-	-
Tyler Angle	C LW	23	$450,000	$450,000	RFA	-	-	-	-	-	-	-
Alex Limoges	C LW	26	$450,000	RFA	-	-	-	-	-	-	-	-
Colby Williams	D	28	$450,000	RFA	-	-	-	-	-	-	-	-
Josh Melnick	C   RW	28	$450,000	RFA	-	-	-	-	-	-	-	-
Paul Ladue	D	31	$450,000	UFA	-	-	-	-	-	-	-	-
FARM TOTALS			$30,730,000	$17,885,000	$6,002,500	$0	$0	$0	$0	$0	$0	$0
SALARY CAP TOTALS			$3,073,000	$1,788,500	$600,250	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2022-23	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2032/32
Dave Tippett	59	$750,000	$750,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$750,000	$750,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 36 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6144	190,609	5,295	86%	$140	$26,685,260
Level 2: 5000	154,096	4,280	86%	$80	$12,327,680
Level 3: 2000	63,960	1,777	89%	$50	$3,198,000
Level 4: 4000	120,407	3,345	84%	$35	$4,214,245
Level 5: 1000	31,084	863	86%	$250	$7,771,000
Total Attendance:	560,156	15,560	86%	-	$65,035,422

FARM Attendance - 34 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 67559	40	1	0%	$2000	$80,000
Level 2: 28978	20	1	0%	$1000	$20,000
Total Attendance:	96,537	2,839	3%	-	$3,938,304

Balance Sheet

Income Home Games Left 5 Average Attendance - % 15,560 (86%) Average Income per Game $1,806,540 Year to Date Revenue $ 68,973,726 Estimated Revenue $9,032,698 End Year Estimated Revenue $74,068,120		Expense Days Remaining 1 Pro Expenses Per Days $350,414 Pro Year To Date Expenses $350,414 Farm Expenses Per Days $17,866 Farm Year To Date Expenses $17,866 Pro Payroll $64,427,000 Farm Payroll $3,073,000 Coach Payroll $750,000 Estimated Season Expenses $68,618,280
Bank Account Current Funds $129,415,301 Projected Revenue + $74,068,120 Projected Expenses - $68,618,280 Projected Bank Account $134,865,141		Salary Cap Salary Cap $82,500,000 Total Pro Team Payroll $64,427,000 Total Farm Team Payroll $3,073,000 Total Coaches Payroll $750,000 Remaining Cap Space $14,250,000