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Finances


Pro Team Payroll

Finances - Pro Team Payroll
* = No Trade Clause
Players Position(s) Age 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2029/29
Shea Weber
 
 
 
D
 
0 $8,250,000 RFA - - - - - - - -
Ryan Getzlaf
C
 
 
 
 
0 $7,700,000 RFA - - - - - - - -
Brayden Schenn
C
LW
RW
 
 
0 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 RFA - - -
Ilya Kovalchuk
 
LW
RW
 
 
0 $6,666,667 $6,666,667 RFA - - - - - - -
Petr Mzazek
 
 
 
 
G
0 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 RFA - - -
Cam Fowler
 
 
 
D
 
0 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 RFA - - -
J.T. Miller
C
LW
RW
 
 
0 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 RFA - - -
John Moore
 
 
 
D
 
0 $5,500,000 $5,500,000 $5,500,000 $5,500,000 RFA - - - - -
Dougie Hamilton
 
 
 
D
 
0 $5,400,000 RFA - - - - - - - -
Alexander Wennberg
C
 
 
 
 
0 $4,000,000 RFA - - - - - - - -
Jarred Tinordi
 
 
 
D
 
0 $3,750,000 $3,750,000 $3,750,000 $3,750,000 $3,750,000 RFA - - - -
Connor Carrick
 
 
 
D
 
0 $3,500,000 RFA - - - - - - - -
Artturi Lehkonen
 
LW
RW
 
 
0 $2,750,000 $2,750,000 $2,750,000 RFA - - - - - -
Cody Eakin
C
LW
 
 
 
0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 RFA - - - - -
Mark Visentin
 
 
 
 
G
0 $2,100,000 $2,100,000 $2,100,000 RFA - - - - - -
Tom Wilson
 
LW
RW
 
 
0 $1,760,000 $1,760,000 RFA - - - - - - -
Andrei Loktionov
C
LW
 
 
 
0 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 RFA - - - -
Nick Crawford
 
 
 
D
 
0 $1,100,000 $1,100,000 $1,100,000 RFA - - - - - -
Duncan Siemens
 
 
 
D
 
0 $1,000,000 $1,000,000 RFA - - - - - - -
Elias Pettersson
C
LW
 
 
 
0 $925,000 $925,000 RFA - - - - - - -
Nolan Patrick
C
 
RW
 
 
0 $925,000 $925,000 RFA - - - - - - -
Brock Boeser
 
 
RW
 
 
0 $925,000 RFA - - - - - - - -
Austin Wagner
 
LW
RW
 
 
0 $759,167 $759,167 RFA - - - - - - -
PRO TOTALS $85,510,834 $55,735,834 $43,700,000 $37,750,000 $29,750,000 $24,500,000 $0 $0 $0 $0

Farm Team Payroll

Finances - Farm Team Payroll
Players Position(s) Age 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2029/29
Chad Johnson
 
 
 
 
G
0 $1,800,000 RFA - - - - - - - -
Colton Gillies
C
LW
RW
 
 
0 $1,750,000 $1,750,000 $1,750,000 RFA - - - - - -
Alex Tanguay
 
LW
RW
 
 
0 $1,750,000 $1,750,000 RFA - - - - - - -
Joonas Kemppainen
C
LW
RW
 
 
0 $1,750,000 $1,750,000 RFA - - - - - - -
Mark Barberio
 
 
 
D
 
0 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 RFA - - - -
Matt Taormina
 
 
 
D
 
0 $1,250,000 $1,250,000 $1,250,000 RFA - - - - - -
Justin Braun
 
 
 
D
 
0 $1,250,000 $1,250,000 RFA - - - - - - -
Cedrick Desjardins
 
 
 
 
G
0 $1,250,000 RFA - - - - - - - -
Mac Bennett
 
 
 
D
 
0 $1,200,000 $1,200,000 $1,200,000 RFA - - - - - -
Chris Brown
C
LW
RW
 
 
0 $1,000,000 $1,000,000 $1,000,000 RFA - - - - - -
Theodor Bluger
C
 
 
 
 
0 $1,000,000 $1,000,000 $1,000,000 RFA - - - - - -
Scott Kosmachuk
 
 
RW
 
 
0 $1,000,000 $1,000,000 RFA - - - - - - -
Maxim Lapierre
C
 
RW
 
 
0 $1,000,000 RFA - - - - - - - -
Tage Thompson
C
 
RW
 
 
0 $925,000 $925,000 RFA - - - - - - -
Gabriel Carlsson
 
 
 
D
 
0 $894,166 $894,166 RFA - - - - - - -
Rasmus Rissanen
 
 
 
D
 
0 $850,000 $850,000 RFA - - - - - - -
Emile Poirier
 
LW
RW
 
 
0 $832,500 RFA - - - - - - - -
Ryane Clowe
 
LW
RW
 
 
0 $825,000 RFA - - - - - - - -
Peter Regin
C
LW
RW
 
 
0 $785,000 RFA - - - - - - - -
Jon Gillies
 
 
 
 
G
0 $750,000 $750,000 RFA - - - - - - -
Antti Suomela
C
 
 
 
 
0 $700,000 $700,000 RFA - - - - - - -
Rourke Chartier
C
 
 
 
 
0 $700,000 $700,000 RFA - - - - - - -
Nicolas Aube Kubel
 
 
RW
 
 
0 $680,833 RFA - - - - - - - -
Radel Fazleev
C
LW
 
 
 
0 $675,000 RFA - - - - - - - -
Linus Arnesson
 
 
 
D
 
0 $650,000 $650,000 $650,000 RFA - - - - - -
Drew Olson
 
 
 
D
 
0 $650,000 RFA - - - - - - - -
FARM TOTALS $27,167,499 $18,669,166 $8,100,000 $1,250,000 $1,250,000 $0 $0 $0 $0 $0

Coaching Payroll

Finances - Coaching Payroll
Players Age 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2029/29
Gerard Gallant 56 $3,000,000 $3,000,000 - - - - - - - -
COACHING TOTALS $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0

Attendance

PRO Attendance - 32 Games
Arena Capacity Attendance Attendance Per Game PCT Ticket Price Total
Level 1: 7000 222,432  6,951  99% $99  $22,020,768
Level 2: 6250 196,531  6,142  98% $56  $11,005,736
Level 3: 2500 79,212  2,475  99% $34  $2,693,208
Level 4: 4750 151,034  4,720  99% $22  $3,322,748
Level 5: 2500 72,131  2,254  90% $178  $12,839,318
Total Attendance: 721,340  22,542 98% - $67,879,099

Balance Sheet

Income
Home Games Left 9
Average Attendance - % 22,542 (98%)
Average Income per Game $2,121,222
Year to Date Revenue $ 67,879,099
Estimated Revenue $19,090,997
End Year Estimated Revenue $86,970,096
  Expense
Days Remaining 1
Pro Expenses Per Days $459,736
Pro Year To Date Expenses $459,736
Farm Expenses Per Days $14,069
Farm Year To Date Expenses $14,069
Pro Payroll $85,510,834
Estimated Season Expenses $85,984,639

Bank Account
Current Funds $32,798,907
Projected Revenue + $86,970,096
Projected Expenses - $85,984,639
Projected Bank Account $33,784,364
 
Salary Cap
Salary Cap $86,500,000
Total Payroll $85,510,834
Remaining Cap Space $989,166