Finances

Pro Team Payroll

Finances - Pro Team Payroll

B = Bonus * = No Trade Clause

Players	Position(s)	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
John Tavares	C LW	35	$14,500,000	UFA	-	-	-	-	-	-	-	-
David Savard	D	35	$6,600,000	UFA	-	-	-	-	-	-	-	-
David Perron	LW RW	37	$6,500,000	UFA	-	-	-	-	-	-	-	-
Frederik Andersen	G	36	$6,400,000	UFA	-	-	-	-	-	-	-	-
Jakub Vrana	LW RW	29	$5,250,000	$5,250,000	UFA	-	-	-	-	-	-	-
Gustav Nyquist	LW RW	36	$5,000,000	UFA	-	-	-	-	-	-	-	-
Filip Chytil	C LW	26	$4,437,500	$4,437,500	$4,437,500	RFA	-	-	-	-	-	-
Jonas Siegenthaler	D	28	$3,400,000	$3,400,000	RFA	-	-	-	-	-	-	-
Niko Mikkola	D	29	$2,500,000	$2,500,000	UFA	-	-	-	-	-	-	-
Laurent Brossoit	G	32	$1,750,000	$1,750,000	UFA	-	-	-	-	-	-	-
Luke Hughes	D	22	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Eetu Luostarinen	C LW	27	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-	-
Matt Benning	D	31	$1,250,000	$1,250,000	UFA	-	-	-	-	-	-	-
Ales Stezka	G	28	$1,100,000	RFA	-	-	-	-	-	-	-	-
Connor Brown	LW RW	31	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Ty Dellandrea	C RW	25	$863,333	RFA	-	-	-	-	-	-	-	-
Kaedan Korczak	D	24	$825,000	$825,000	RFA	-	-	-	-	-	-	-
Tyler Motte	C LW RW	30	$800,000	UFA	-	-	-	-	-	-	-	-
Julien Gauthier	RW	28	$787,500	$787,500	RFA	-	-	-	-	-	-	-
John Ludvig	D	25	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Paul Cotter	C LW	26	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Vinnie Hinostroza	LW RW	31	$775,000	$775,000	UFA	-	-	-	-	-	-	-
Riley Barber	LW RW	31	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Alexander Petrovic	D	33	$750,000	UFA	-	-	-	-	-	-	-	-
Radim Zohorna	C LW RW	29	$750,000	RFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$70,538,333	$27,275,000	$5,937,500	$0	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
Taylor Hall	LW	34	$6,000,000	UFA	-	-	-	-	-	-	-	-
Drew Commesso	G	23	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Corson Ceulemans	D	22	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-	-
Cross Hanas	LW	23	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-	-
Calle Clang	G	23	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Pavel Novak	RW	23	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Brett Murray	LW	27	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Matt Villalta	G	26	$775,000	$775,000	RFA	-	-	-	-	-	-	-
Brayden Tracey	LW	24	$775,000	RFA	-	-	-	-	-	-	-	-
Liam Coughlin	C LW	31	$775,000	UFA	-	-	-	-	-	-	-	-
Matej Tomek	G	28	$750,000	$750,000	$750,000	UFA	-	-	-	-	-	-
Brycen Martin	D	29	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Chaz Reddekopp	D	28	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Evan Fitzpatrick	G	27	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Julius Vahatalo	C LW	30	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Libor Hajek	D	27	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Linus Karlsson	C	26	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Markus Nurmi	LW RW	27	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Michael Clarke	C	31	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Mitchell Hoelscher	C	25	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Patrick Newell	C LW	29	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Adam Huska	G	28	$750,000	RFA	-	-	-	-	-	-	-	-
Alex Kile	LW	31	$750,000	UFA	-	-	-	-	-	-	-	-
Carsen Twarynski	LW	28	$750,000	RFA	-	-	-	-	-	-	-	-
Dean Stewart	D	27	$750,000	RFA	-	-	-	-	-	-	-	-
Eetu Makiniemi	G	26	$750,000	RFA	-	-	-	-	-	-	-	-
Ethan Prow	D	33	$750,000	UFA	-	-	-	-	-	-	-	-
Julius Honka	D	30	$750,000	UFA	-	-	-	-	-	-	-	-
Kyle Platzer	C RW	30	$750,000	UFA	-	-	-	-	-	-	-	-
Luke Johnson	C	31	$750,000	UFA	-	-	-	-	-	-	-	-
Marko Dano	C LW RW	31	$750,000	UFA	-	-	-	-	-	-	-	-
Remi Elie	LW RW	30	$750,000	UFA	-	-	-	-	-	-	-	-
Ronald Knot	D	31	$750,000	UFA	-	-	-	-	-	-	-	-
FARM TOTALS			$31,650,000	$15,100,000	$4,050,000	$0	$0	$0	$0	$0	$0	$0
SALARY CAP TOTALS			$3,165,000	$1,510,000	$405,000	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
Ryan Warsofsky	36	$750,000	$750,000	$750,000	-	-	-	-	-	-	-
COACHING TOTALS		$750,000	$750,000	$750,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 33 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6547	173,395	5,254	80%	$140	$24,275,300
Level 2: 4800	141,305	4,282	89%	$80	$11,304,400
Level 3: 2000	57,917	1,755	88%	$50	$2,895,850
Level 4: 4000	110,054	3,335	83%	$35	$3,851,890
Level 5: 1000	28,991	879	88%	$250	$7,247,750
Total Attendance:	511,662	15,505	85%	-	$54,532,706

Balance Sheet

Income

Home Games Left	8
Average Attendance - %	15,505 (85%)
Average Income per Game	$1,652,506
Year to Date Revenue	$ 54,532,706
Estimated Revenue	$13,220,050
End Year Estimated Revenue	$67,752,756

Expense

Days Remaining	2
Pro Expenses Per Days	$361,870
Pro Year To Date Expenses	$723,740
Farm Expenses Per Days	$19,403
Farm Year To Date Expenses	$38,806
Pro Payroll	$70,538,333
Farm Payroll	$3,165,000
Coach Payroll	$750,000
Estimated Season Expenses	$75,215,879

Bank Account

Current Funds	$140,763,969
Projected Revenue +	$67,752,756
Projected Expenses -	$75,215,879
Projected Bank Account	$133,300,846

Salary Cap

Salary Cap	$88,000,000
Total Pro Team Payroll	$70,538,333
Total Farm Team Payroll	$3,165,000
Total Coaches Payroll	$750,000
Remaining Cap Space	$13,546,667

Day 156	Game 1011
Edmonton Oilers	2
Dallas Stars	3
Boxscore	0 Likes

Knights	5
Barons	2
Boxscore	0 Likes

Barons	1
Admirals	2
Boxscore	0 Likes

Lynx	2
Barons	3
Boxscore	0 Likes