Finances

Pro Team Payroll

Players	Position(s)	Age	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2033/33
Charlie McAvoy	D	26	$9,500,000	$9,500,000	RFA	-	-	-	-	-	-	-
Mats Zuccarello	LW RW	36	$9,500,000	UFA	-	-	-	-	-	-	-	-
Tomas Hertl	C LW	30	$8,137,500	RFA	-	-	-	-	-	-	-	-
Colton Parayko	D	30	$6,500,000	$6,500,000	$6,500,000	UFA	-	-	-	-	-	-
Brad Marchand	LW	35	$6,250,000	$6,250,000	$6,250,000	UFA	-	-	-	-	-	-
Brock Boeser	RW	26	$5,875,000	RFA	-	-	-	-	-	-	-	-
Nick Schmaltz	C   RW	27	$5,850,000	$5,850,000	RFA	-	-	-	-	-	-	-
Teuvo Teravainen	LW RW	29	$5,400,000	RFA	-	-	-	-	-	-	-	-
Tyler Myers	D	33	$3,750,000	$3,750,000	$3,750,000	UFA	-	-	-	-	-	-
MacKenzie Weegar	D	29	$3,250,000	RFA	-	-	-	-	-	-	-	-
Marc-Andre Fleury	G	39	$2,800,000 *	$2,800,000 *	UFA	-	-	-	-	-	-	-
Alexandre Carrier	D	27	$2,500,000	$2,500,000	RFA	-	-	-	-	-	-	-
Pavel Zacha	C LW RW	26	$2,250,000	RFA	-	-	-	-	-	-	-	-
Ryan Hartman	C   RW	29	$1,700,000	$1,700,000	RFA	-	-	-	-	-	-	-
Alex Newhook	C LW	22	$1,500,000	RFA	-	-	-	-	-	-	-	-
Trevor van Riemsdyk	D	32	$950,000	$950,000	UFA	-	-	-	-	-	-	-
Alex Lyon	G	31	$900,000	$900,000	$900,000	UFA	-	-	-	-	-	-
Andy Andreoff	C LW	32	$750,000	UFA	-	-	-	-	-	-	-	-
Chris Tierney	C	29	$750,000	RFA	-	-	-	-	-	-	-	-
Travis Boyd	C   RW	30	$750,000	RFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$78,862,500	$40,700,000	$17,400,000	$0	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2033/33
Jiri Kulich	C LW	19	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Simon Edvinsson	D	20	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Simon Nemec	D	19	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Jeremie Poirier	D	21	$1,000,000	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-
Jacob Bernard-Docker	D	23	$1,000,000	$1,000,000	RFA	-	-	-	-	-	-	-
Max Gildon	D	24	$1,000,000	RFA	-	-	-	-	-	-	-	-
Samuel Fagemo	LW RW	23	$1,000,000	RFA	-	-	-	-	-	-	-	-
Thomas Greiss	G	37	$1,000,000	UFA	-	-	-	-	-	-	-	-
Blake McLaughlin	LW	23	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Jansen Harkins	C LW	26	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Cameron Crotty	D	24	$850,000	RFA	-	-	-	-	-	-	-	-
Benjamin Jones	C	24	$775,000	$775,000	$775,000	RFA	-	-	-	-	-	-
Corey Schueneman	D	28	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Scott Sabourin	RW	31	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Shane Bowers	C	24	$775,000	$775,000	$775,000	RFA	-	-	-	-	-	-
Joachim Blichfeld	LW RW	25	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Lucas Condotta	LW	26	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Matt Lorito	C LW RW	33	$750,000	$750,000	$750,000	UFA	-	-	-	-	-	-
T.J. Tynan	C	31	$750,000	$750,000	$750,000	UFA	-	-	-	-	-	-
Tyson Kozak	C	21	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Adam Cracknell	C   RW	38	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Michael Pezzetta	LW RW	25	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Tyler Sikura	C LW	31	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Xavier Bernard	D	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Jordan Gross	D	28	$750,000	RFA	-	-	-	-	-	-	-	-
Kevin Poulin	G	33	$750,000	UFA	-	-	-	-	-	-	-	-
David Hrenak	G	25	$650,000	RFA	-	-	-	-	-	-	-	-
Nick Abruzzese	C LW	24	$500,000	$500,000	$500,000	RFA	-	-	-	-	-	-
Joseph LaBate	C LW	30	$450,000	$450,000	$450,000	UFA	-	-	-	-	-	-
Louis Crevier	D	22	$450,000	$450,000	$450,000	RFA	-	-	-	-	-	-
Arvid Holm	G	25	$450,000	$450,000	RFA	-	-	-	-	-	-	-
Graham Knott	C LW	26	$450,000	$450,000	RFA	-	-	-	-	-	-	-
Pascal Laberge	C	25	$450,000	$450,000	RFA	-	-	-	-	-	-	-
Chad Yetman	C   RW	23	$450,000	RFA	-	-	-	-	-	-	-	-
Cole Coskey	RW	24	$450,000	RFA	-	-	-	-	-	-	-	-
Cole Moberg	D	23	$450,000	RFA	-	-	-	-	-	-	-	-
Cole Schneider	C LW	33	$450,000	UFA	-	-	-	-	-	-	-	-
Jacob Jackson	C LW	29	$450,000	RFA	-	-	-	-	-	-	-	-
Josh Wesley	D	27	$450,000	RFA	-	-	-	-	-	-	-	-
Keaton Thompson	D	28	$450,000	RFA	-	-	-	-	-	-	-	-
Ondrej Vala	D	25	$450,000	RFA	-	-	-	-	-	-	-	-
Ross Johnston	LW	29	$450,000	RFA	-	-	-	-	-	-	-	-
Walker Duehr	RW	26	$450,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$31,300,000	$20,800,000	$14,600,000	$0	$0	$0	$0	$0	$0	$0
SALARY CAP TOTALS			$3,130,000	$2,080,000	$1,460,000	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2023-24	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2033/33
Jeff Blashill	49	$750,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$750,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 11 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 7717	61,019	5,547	72%	$140	$8,542,660
Level 2: 5000	47,964	4,360	87%	$80	$3,837,120
Level 3: 2000	20,836	1,894	95%	$50	$1,041,800
Level 4: 4000	38,394	3,490	87%	$35	$1,343,790
Level 5: 1000	9,796	891	89%	$250	$2,449,000
Total Attendance:	178,009	16,183	82%	-	$18,935,809

FARM Attendance - 12 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 23843	40	3	0%	$2000	$80,000
Level 2: 10296	20	2	0%	$1000	$20,000
Total Attendance:	34,139	2,845	8%	-	$1,623,496

Balance Sheet

Income Home Games Left 30 Average Attendance - % 16,183 (82%) Average Income per Game $1,721,437 Year to Date Revenue $ 20,559,305 Estimated Revenue $51,643,115 End Year Estimated Revenue $70,578,924		Expense Days Remaining 1 Pro Expenses Per Days $412,500 Pro Year To Date Expenses $412,500 Farm Expenses Per Days $17,423 Farm Year To Date Expenses $17,423 Pro Payroll $78,862,500 Farm Payroll $3,130,000 Coach Payroll $750,000 Estimated Season Expenses $83,172,423
Bank Account Current Funds $188,043,240 Projected Revenue + $70,578,924 Projected Expenses - $83,172,423 Projected Bank Account $175,449,741		Salary Cap Salary Cap $83,500,000 Total Pro Team Payroll $78,862,500 Total Farm Team Payroll $3,130,000 Total Coaches Payroll $750,000 Remaining Cap Space $757,500