Finances

Pro Team Payroll

Finances - Pro Team Payroll

B = Bonus * = No Trade Clause

Players	Position(s)	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Jack Hughes	C LW	24	$8,000,000	$8,000,000	RFA	-	-	-	-	-	-	-
Jesper Bratt	LW RW	27	$7,875,000	$7,875,000	$7,875,000	$7,875,000	UFA	-	-	-	-	-
Nico Hischier	C	26	$7,250,000	$7,250,000	$7,250,000	$7,250,000	UFA	-	-	-	-	-
Cam Fowler	D	34	$7,000,000	$7,000,000	UFA	-	-	-	-	-	-	-
Kris Letang	D	38	$6,500,000	UFA	-	-	-	-	-	-	-	-
Damon Severson	D	31	$6,250,000	$6,250,000	UFA	-	-	-	-	-	-	-
Brent Burns	D	40	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-	-
Jordan Eberle	RW	35	$5,500,000	$5,500,000	UFA	-	-	-	-	-	-	-
Yanni Gourde	C LW RW	34	$5,250,000	$5,250,000	UFA	-	-	-	-	-	-	-
Kyle Palmieri	RW	34	$4,750,000	$4,750,000	$4,750,000	$4,750,000	UFA	-	-	-	-	-
Pavel Zacha	C LW	28	$4,750,000	$4,750,000	UFA	-	-	-	-	-	-	-
Joonas Korpisalo	G	31	$4,000,000	$4,000,000	$4,000,000	UFA	-	-	-	-	-	-
Oliver Ekman-Larsson	D	34	$3,500,000^*	$3,500,000^*	$3,500,000^*	$3,500,000^*	UFA	-	-	-	-	-
Warren Foegele	LW RW	29	$3,500,000	$3,500,000	$3,500,000	UFA	-	-	-	-	-	-
Mackenzie Blackwood	G	29	$2,800,000	UFA	-	-	-	-	-	-	-	-
Calvin de Haan	D	34	$2,250,000	UFA	-	-	-	-	-	-	-	-
Tanner Pearson	LW	33	$1,000,000^*	$1,000,000^*	$1,000,000^*	$1,000,000^*	UFA	-	-	-	-	-
Michael McCarron	C RW	30	$900,000^*	$900,000^*	$900,000^*	$900,000^*	UFA	-	-	-	-	-
Fabian Zetterlund	RW	26	$750,000	RFA	-	-	-	-	-	-	-	-
Joey Anderson	RW	27	$750,000	UFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$88,575,000	$75,525,000	$32,775,000	$25,275,000	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Erik Gustafsson	D	33	$2,500,000	$2,500,000	$2,500,000	UFA	-	-	-	-	-	-
Ville Husso	G	30	$2,500,000	$2,500,000	$2,500,000	UFA	-	-	-	-	-	-
Travis Hamonic	D	35	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Denton Mateychuk	D	21	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Tyler Boucher	C	22	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Kevin Korchinski	D	21	$950,000	$950,000	RFA	-	-	-	-	-	-	-
Nolan Allan	D	22	$950,000	$950,000	RFA	-	-	-	-	-	-	-
Yaroslav Askarov	G	23	$950,000	RFA	-	-	-	-	-	-	-	-
Gavin Hayes	C	21	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Tristen Robins	C	24	$900,000	RFA	-	-	-	-	-	-	-	-
Mack Guzda	G	24	$875,000	$875,000	RFA	-	-	-	-	-	-	-
Jesper Boqvist	LW	27	$874,125	$874,125	UFA	-	-	-	-	-	-	-
Daniil Misyul	D	25	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Michael Vukojevic	D	24	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Stanislav Svozil	D	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Tyson Hinds	D	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Dakota Mermis	D	31	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Eddie Wittchow	D	33	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Evan Cormier	G	28	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Jack Studnicka	C	26	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Reilly Walsh	D	26	$775,000	$775,000	$775,000	UFA	-	-	-	-	-	-
Brogan Rafferty	D	30	$775,000	$775,000	UFA	-	-	-	-	-	-	-
Robert Hagg	D	30	$775,000	$775,000	UFA	-	-	-	-	-	-	-
Tyce Thompson	RW	26	$762,000	$762,000	$762,000	UFA	-	-	-	-	-	-
Colton White	D	28	$762,000	$762,000	UFA	-	-	-	-	-	-	-
Kieffer Bellows	LW	27	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Marc-Andre Gaudet	D	22	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Max McCormick	LW	33	$750,000	$750,000	UFA	-	-	-	-	-	-	-
Brett Seney	C LW	29	$750,000	UFA	-	-	-	-	-	-	-	-
Josh Jacobs	D	29	$750,000	UFA	-	-	-	-	-	-	-	-
Ronan Seeley	D	23	$750,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$29,148,125	$25,048,125	$12,437,000	$0	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2033-34	2035/35
Peter Laviolette	55	$4,600,000	$4,600,000	$4,600,000	-	-	-	-	-	-	-
COACHING TOTALS		$4,600,000	$4,600,000	$4,600,000	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 12 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	68,350	5,696	95%	$100	$6,835,000
Level 2: 5000	56,898	4,742	95%	$60	$3,413,880
Level 3: 2000	22,688	1,891	95%	$35	$794,080
Level 4: 4000	45,918	3,827	96%	$25	$1,147,950
Level 5: 1000	11,341	945	95%	$200	$2,268,200
Total Attendance:	205,195	17,100	95%	-	$15,667,903

Balance Sheet

Income

Home Games Left	29
Average Attendance - %	17,100 (95%)
Average Income per Game	$1,305,659
Year to Date Revenue	$ 15,667,903
Estimated Revenue	$37,864,099
End Year Estimated Revenue	$53,532,002

Expense

Days Remaining	1
Pro Expenses Per Days	$461,328
Pro Year To Date Expenses	$461,328
Farm Expenses Per Days	$0
Farm Year To Date Expenses	$0
Pro Payroll	$88,575,000
Estimated Season Expenses	$89,036,328

Bank Account

Current Funds	$30,203,219
Projected Revenue +	$53,532,002
Projected Expenses -	$89,036,328
Projected Bank Account	$-5,301,107

Salary Cap

Salary Cap	$95,500,000
Total Payroll	$88,575,000
Remaining Cap Space	$6,925,000

Devils	2
Blue Jackets	3

Devils	0
Stars	0

Devils	0
Golden Knights	0