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
Jacob Trouba	D	31	$9,500,000	$9,500,000	$9,500,000	$9,500,000	UFA	-	-	-	-	-
Timo Meier	LW RW	29	$6,500,000	$6,500,000	UFA	-	-	-	-	-	-	-
Brayden Schenn	C LW	34	$6,000,000	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-
Rasmus Ristolainen	D	31	$5,520,000	UFA	-	-	-	-	-	-	-	-
Marco Rossi	C	24	$5,000,000	$5,000,000	$5,000,000	RFA	-	-	-	-	-	-
Andrew Mangiapane	C LW RW	29	$4,750,000	UFA	-	-	-	-	-	-	-	-
Brett Pesce	D	31	$4,500,000	$4,500,000	UFA	-	-	-	-	-	-	-
Jonathan Marchessault	LW RW	35	$4,500,000	UFA	-	-	-	-	-	-	-	-
Reilly Smith	LW RW	34	$4,500,000	UFA	-	-	-	-	-	-	-	-
Jake DeBrusk	LW RW	29	$4,000,000	$4,000,000	$4,000,000	UFA	-	-	-	-	-	-
Noah Dobson	D	26	$3,500,000	RFA	-	-	-	-	-	-	-	-
J.J. Moser	D	25	$3,350,000	$3,350,000	$3,350,000	$3,350,000	UFA	-	-	-	-	-
Logan Thompson	G	28	$1,350,000	$1,350,000	UFA	-	-	-	-	-	-	-
Uvis Balinskis	D	29	$995,000	$995,000	$995,000	UFA	-	-	-	-	-	-
Jalen Chatfield	D	29	$975,000	UFA	-	-	-	-	-	-	-	-
Dylan Guenther	LW RW	22	$950,000	RFA	-	-	-	-	-	-	-	-
Ryker Evans	D	24	$900,000	RFA	-	-	-	-	-	-	-	-
Dustin Wolf	G	24	$875,000	$875,000	RFA	-	-	-	-	-	-	-
Will Borgen	D	29	$864,000	$864,000	UFA	-	-	-	-	-	-	-
Martin Pospisil	C	26	$800,000	RFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$69,329,000	$42,934,000	$28,845,000	$12,850,000	$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
Ryan Lomberg	LW	31	$2,125,000	$2,125,000	$2,125,000	$2,125,000	UFA	-	-	-	-	-
Sam Steel	C	27	$1,750,000	$1,750,000	$1,750,000	$1,750,000	UFA	-	-	-	-	-
Kevin Lankinen	G	30	$1,750,000	$1,750,000	$1,750,000	UFA	-	-	-	-	-	-
Caleb Jones	D	28	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-	-	-	-
Juuso Valimaki	D	27	$1,450,000	$1,450,000	$1,450,000	$1,450,000	UFA	-	-	-	-	-
Adam Boqvist	D	25	$1,250,000	RFA	-	-	-	-	-	-	-	-
Mark Kastelic	C	26	$975,000	$975,000	$975,000	$975,000	UFA	-	-	-	-	-
Jordan Harris	D	25	$975,000	$975,000	$975,000	UFA	-	-	-	-	-	-
Braeden Bowman	C	22	$975,000	$975,000	RFA	-	-	-	-	-	-	-
Danil Gushchin	C	23	$975,000	$975,000	RFA	-	-	-	-	-	-	-
Justin Kirkland	LW	29	$975,000	$975,000	UFA	-	-	-	-	-	-	-
Conor Geekie	C	21	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Jakob Pelletier	C LW	24	$925,000	$925,000	$925,000	RFA	-	-	-	-	-	-
Georgi Romanov	G	26	$925,000	RFA	-	-	-	-	-	-	-	-
Mikhail Abramov	C	24	$900,000	$900,000	$900,000	$900,000	UFA	-	-	-	-	-
Cam Lund	C	21	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Scott Morrow	D	23	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Tristan Broz	C	23	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Cross Hanas	C	24	$900,000	RFA	-	-	-	-	-	-	-	-
Vladislav Kolyachonok	D	24	$900,000	RFA	-	-	-	-	-	-	-	-
Coulson Pitre	C	21	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Samuel Hlavaj	G	24	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Ben King	C RW	23	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Caedan Bankier	C	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Jayden Grubbe	C	23	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Ryan Winterton	C LW RW	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Ilya Nikolayev	C	24	$850,000	RFA	-	-	-	-	-	-	-	-
Lassi Thomson	D	25	$850,000	RFA	-	-	-	-	-	-	-	-
Lukas Cormier	D	23	$850,000	RFA	-	-	-	-	-	-	-	-
Talyn Boyko	G	23	$800,000	$800,000	RFA	-	-	-	-	-	-	-
Matthew Phillips	C RW	27	$775,000	$775,000	$775,000	$775,000	UFA	-	-	-	-	-
Glenn Gawdin	C	28	$775,000	$775,000	UFA	-	-	-	-	-	-	-
Carl Lindbom	G	22	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Jake Furlong	D	21	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Daylan Kuefler	LW	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Lucas Ciona	LW	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Gage Alexander	G	23	$750,000	RFA	-	-	-	-	-	-	-	-
Xavier Simoneau	C	24	$750,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$37,400,000	$29,375,000	$19,975,000	$7,975,000	$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
Mike Babcock	57	$3,500,000	$3,500,000	-	-	-	-	-	-	-	-
COACHING TOTALS		$3,500,000	$3,500,000	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 23 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	129,967	5,651	94%	$100	$12,996,700
Level 2: 5000	108,258	4,707	94%	$60	$6,495,480
Level 3: 2000	43,952	1,911	96%	$35	$1,538,320
Level 4: 4000	87,576	3,808	95%	$25	$2,189,400
Level 5: 1000	21,516	935	94%	$200	$4,303,200
Total Attendance:	391,269	17,012	95%	-	$28,681,166

Balance Sheet

Income

Home Games Left	18
Average Attendance - %	17,012 (95%)
Average Income per Game	$1,247,007
Year to Date Revenue	$ 28,681,166
Estimated Revenue	$22,446,130
End Year Estimated Revenue	$51,127,296

Expense

Days Remaining	1
Pro Expenses Per Days	$361,089
Pro Year To Date Expenses	$361,089
Farm Expenses Per Days	$0
Farm Year To Date Expenses	$0
Pro Payroll	$69,329,000
Estimated Season Expenses	$69,690,089

Bank Account

Current Funds	$66,516,327
Projected Revenue +	$51,127,296
Projected Expenses -	$69,690,089
Projected Bank Account	$47,953,534

Salary Cap

Salary Cap	$95,500,000
Total Payroll	$69,329,000
Remaining Cap Space	$26,171,000

Flames	1
Devils	3

Flames	0
Penguins	0

Flames	0
Capitals	0

Flames	0
Ducks	0