Finances

Pro Team Payroll

Finances - Pro Team Payroll

B = Bonus * = No Trade Clause

Players	Position(s)	Age	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	2020-21	2021-22	2022-23	2024/24
Henrik Sedin	C	34	$7,695,000	$7,695,000	UFA	-	-	-	-	-	-	-
Drew Stafford	LW RW	29	$7,661,000	$7,661,000	$7,661,000	$7,661,000	UFA	-	-	-	-	-
Bobby Ryan	LW RW	27	$6,817,000	$6,817,000	UFA	-	-	-	-	-	-	-
Alex Pietrangelo	D	24	$6,025,000	RFA	-	-	-	-	-	-	-	-
Marc-Andre Fleury	G	30	$5,387,000	$5,387,000	UFA	-	-	-	-	-	-	-
Brad Marchand	LW	26	$5,299,000	$5,299,000	UFA	-	-	-	-	-	-	-
Gregory Campbell	C LW RW	31	$5,261,000	UFA	-	-	-	-	-	-	-	-
Josh Bailey	C LW RW	25	$5,174,000	$5,174,000	$5,174,000	UFA	-	-	-	-	-	-
Matt Niskanen	D	28	$4,975,000^*	$4,975,000^*	$4,975,000^*	$4,975,000^*	UFA	-	-	-	-	-
Eric Brewer	D	35	$3,295,000	UFA	-	-	-	-	-	-	-	-
Patrik Berglund	C LW	26	$2,521,000	$2,521,000	UFA	-	-	-	-	-	-	-
Chris Stewart	LW RW	27	$2,466,000^*	$2,466,000^*	$2,466,000^*	UFA	-	-	-	-	-	-
Nikolai Kulemin	LW RW	28	$2,225,000	UFA	-	-	-	-	-	-	-	-
Tomas Fleischmann	C LW RW	30	$1,591,000	$1,591,000	UFA	-	-	-	-	-	-	-
Jimmy Hayes	C RW	25	$1,581,000	$1,581,000	$1,581,000	UFA	-	-	-	-	-	-
Jack Skille	LW RW	27	$1,540,000	$1,540,000	$1,540,000	UFA	-	-	-	-	-	-
Rob Zepp	G	34	$1,253,000	$1,253,000	$1,253,000	UFA	-	-	-	-	-	-
Michal Barinka	D	30	$1,248,000^*	$1,248,000^*	$1,248,000^*	$1,248,000^*	UFA	-	-	-	-	-
Michal Rozsival	D	36	$1,234,000^*	UFA	-	-	-	-	-	-	-	-
Roman Polak	D	28	$811,000^*	$811,000^*	$811,000^*	$811,000^*	UFA	-	-	-	-	-
Mark Stuart	D	30	$650,000^*	$650,000^*	$650,000^*	$650,000^*	UFA	-	-	-	-	-
Dougie Hamilton	D	21	$650,000	$3,118,000	$3,118,000	$3,118,000	$3,118,000	UFA	-	-	-	-
Mikael Granlund	C RW	22	$650,000	$3,303,000	$3,303,000	$3,303,000	$3,303,000	UFA	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$73,784,000	$63,090,000	$33,780,000	$21,766,000	$6,421,000	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	2020-21	2021-22	2022-23	2024/24
Slava Voynov	D	24	$1,845,000	$1,845,000	$1,845,000	$1,845,000	UFA	-	-	-	-	-
Tomas Mojzis	D	32	$1,845,000	$1,845,000	$1,845,000	$1,845,000	UFA	-	-	-	-	-
Dainius Zubrus	C LW RW	36	$1,831,000	UFA	-	-	-	-	-	-	-	-
Mike Smith	G	32	$1,626,000	UFA	-	-	-	-	-	-	-	-
Riley Nash	C RW	25	$1,581,000	$1,581,000	$1,581,000	UFA	-	-	-	-	-	-
Liam Reddox	LW RW	28	$1,532,000	$1,532,000	$1,532,000	$1,532,000	UFA	-	-	-	-	-
Niclas Bergfors	RW	27	$1,479,000	$1,479,000	UFA	-	-	-	-	-	-	-
Nicklas Grossmann	D	29	$1,370,000	$1,370,000	$1,370,000	UFA	-	-	-	-	-	-
Harold Druken	C LW	35	$1,198,000	UFA	-	-	-	-	-	-	-	-
Pascal Dupuis	LW RW	35	$1,002,000	$1,002,000	UFA	-	-	-	-	-	-	-
Christian Backman	D	34	$816,000	$816,000	UFA	-	-	-	-	-	-	-
Joseph Cramarossa	C LW	22	$683,000	$683,000	$683,000	RFA	-	-	-	-	-	-
Andy Chiodo	G	31	$650,000	$650,000	$650,000	$650,000	UFA	-	-	-	-	-
Jeremy Smith	G	25	$650,000	$650,000	$650,000	$650,000	UFA	-	-	-	-	-
Stuart Percy	D	21	$650,000	$650,000	$650,000	$650,000	RFA	-	-	-	-	-
Alex Kerfoot	C LW	20	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Andrew Copp	C LW	20	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Colin Blackwell	C LW RW	21	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Frankie Corrado	D	21	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Kevin Fiala	C LW RW	18	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Matt Puempel	LW	21	$650,000	$650,000	$650,000	RFA	-	-	-	-	-	-
Adam Pelech	D	20	$650,000	$650,000	RFA	-	-	-	-	-	-	-
Calle Jarnkrok	C LW RW	23	$650,000	$1,938,000	$1,938,000	$1,938,000	$1,938,000	UFA	-	-	-	-
Josh Anderson	LW RW	20	$650,000	$1,892,000	$1,892,000	$1,892,000	$1,892,000	RFA	-	-	-	-
Pierre Hedin	D	37	$650,000	UFA	-	-	-	-	-	-	-	-
FARM TOTALS			$25,258,000	$22,483,000	$18,536,000	$11,002,000	$3,830,000	$0	$0	$0	$0	$0
SALARY CAP TOTALS			$2,525,800	$2,248,300	$1,853,600	$1,100,200	$383,000	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	2020-21	2021-22	2022-23	2024/24
Mike Keenan	65	$6,000,000	$6,000,000	$6,000,000	$6,000,000	-	-	-	-	-	-
COACHING TOTALS		$6,000,000	$6,000,000	$6,000,000	$6,000,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 7 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 5432	38,024	5,432	100%	$185	$7,034,440
Level 2: 4360	30,520	4,360	100%	$135	$4,120,200
Level 3: 1908	13,356	1,908	100%	$75	$1,001,700
Level 4: 4300	29,854	4,265	99%	$40	$1,194,160
Level 5: 800	5,600	800	100%	$999	$5,594,400
Total Attendance:	117,354	16,765	100%	-	$24,628,370

Balance Sheet

Income

Home Games Left	35
Average Attendance - %	16,765 (100%)
Average Income per Game	$3,518,339
Year to Date Revenue	$ 24,628,370
Estimated Revenue	$123,141,850
End Year Estimated Revenue	$147,770,220

Expense

Days Remaining	0
Pro Expenses Per Days	$386,304
Pro Year To Date Expenses	$0
Farm Expenses Per Days	$13,224
Farm Year To Date Expenses	$0
Pro Payroll	$73,784,000
Farm Payroll	$2,525,800
Actual Salary Cap Deduction - SUBTRACT THIS TOTAL FROM SALARY CAP	$76,309,800

Bank Account

Current Funds	$430,320,330
Projected Revenue +	$147,770,220
Projected Expenses -	$76,309,800
Projected Bank Account	$501,780,750

Salary Cap

Salary Cap	$79,900,000
Total Pro Payroll	$73,784,000
Refer to Actual Salary Cap Deduction Listed Above. --- Total is INCORRECT ---	$6,116,000

Day 29	Game 145
GOLDEN KNIGHTS	4
SENATORS	3
Boxscore	0 Likes

Day 29	Game 148
Wyoming COWBOYS	4
Owen Sound ATTACK	3
Boxscore	0 Likes

Day 31	Game 158
Muskegon LUMBERJACKS	5
Owen Sound ATTACK	2
Boxscore	0 Likes

Day 33	Game 170
Hershey BEARS	1
Owen Sound ATTACK	3
Boxscore	0 Likes