Finances

Pro Team Payroll

Finances - Pro Team Payroll

B = Bonus * = No Trade Clause

Players	Position(s)	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
Nathan MacKinnon	C	29	$12,000,000	$12,000,000	$12,000,000	UFA	-	-	-	-	-	-
Ilya Sorokin	G	29	$7,750,000	$7,750,000	$7,750,000	$7,750,000	UFA	-	-	-	-	-
Adrian Kempe	C LW	28	$6,000,000	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-
Jakob Chychrun	D	26	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-	-
Nick Leddy	D	33	$5,000,000	$5,000,000	$5,000,000	$5,000,000	UFA	-	-	-	-	-
Kirby Dach	C	23	$4,000,000	$4,000,000	$4,000,000	RFA	-	-	-	-	-	-
Petr Mrazek	G	32	$3,500,000	UFA	-	-	-	-	-	-	-	-
Joel Armia	RW	31	$3,250,000	UFA	-	-	-	-	-	-	-	-
Jonny Brodzinski	RW	31	$2,500,000	$2,500,000	UFA	-	-	-	-	-	-	-
Alexis Lafreniere	LW RW	23	$2,300,000	RFA	-	-	-	-	-	-	-	-
Dominic Toninato	C	30	$2,000,000	$2,000,000	$2,000,000	$2,000,000	UFA	-	-	-	-	-
Sean Durzi	D	26	$2,000,000	RFA	-	-	-	-	-	-	-	-
Jaret Anderson-Dolan	C LW	25	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-	-
Michael Eyssimont	C LW	28	$1,000,000	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-
Gabriel Vilardi	C	25	$1,000,000	RFA	-	-	-	-	-	-	-	-
Owen Power	D	22	$950,000	RFA	-	-	-	-	-	-	-	-
Olen Zellweger	D	21	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Alex Vlasic	D	23	$900,000	RFA	-	-	-	-	-	-	-	-
Arthur Kaliyev	LW RW	23	$900,000	RFA	-	-	-	-	-	-	-	-
Ronnie Attard	D	25	$850,000	RFA	-	-	-	-	-	-	-	-
Jordan Spence	D	23	$800,000	RFA	-	-	-	-	-	-	-	-
Samuel Fagemo	LW RW	24	$750,000	RFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$65,850,000	$48,650,000	$38,650,000	$14,750,000	$0	$0	$0	$0	$0	$0

Farm Team Payroll

Finances - Farm Team Payroll

Players	Position(s)	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
Casey Fitzgerald	D	27	$1,500,000	$1,500,000	$1,500,000	UFA	-	-	-	-	-	-
Tobias Bjornfot	D	23	$1,500,000	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-
Rasmus Kupari	C	24	$1,250,000	$1,250,000	RFA	-	-	-	-	-	-	-
Jacob Moverare	D	26	$1,000,000	$1,000,000	$1,000,000	$1,000,000	UFA	-	-	-	-	-
Austin Strand	D	27	$1,000,000	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-
Alex Turcotte	C	23	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Colton Dach	C LW	22	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Emil Andrae	D	22	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Matt Villalta	G	25	$900,000	$900,000	$900,000	UFA	-	-	-	-	-	-
Zack Ostapchuk	LW	21	$900,000	$900,000	$900,000	RFA	-	-	-	-	-	-
Bokondji Imama	LW	28	$900,000	$900,000	UFA	-	-	-	-	-	-	-
Danila Klimovich	C	22	$900,000	RFA	-	-	-	-	-	-	-	-
Samuel Helenius	C	22	$900,000	RFA	-	-	-	-	-	-	-	-
Yan Kuznetsov	D	22	$900,000	RFA	-	-	-	-	-	-	-	-
Mikko Kokkonen	D	24	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Trevor Kuntar	C LW	23	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Tristan Lennox	G	22	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Samuel Knazko	D	22	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Danil Gushchin	RW	22	$850,000	RFA	-	-	-	-	-	-	-	-
Lukas Parik	G	23	$850,000	RFA	-	-	-	-	-	-	-	-
Ethan Cardwell	RW	22	$800,000	$800,000	$800,000	RFA	-	-	-	-	-	-
Tyler Brennan	G	21	$800,000	$800,000	$800,000	RFA	-	-	-	-	-	-
Zayde Wisdom	C	21	$800,000	$800,000	$800,000	RFA	-	-	-	-	-	-
Matt Rempe	C	22	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Patrick Guay	C	22	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Simon Kubicek	D	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Akil Thomas	C RW	25	$750,000	RFA	-	-	-	-	-	-	-	-
Andre Lee	LW	24	$750,000	RFA	-	-	-	-	-	-	-	-
Jacob Ingham	G	24	$750,000	RFA	-	-	-	-	-	-	-	-
Ryan Francis	RW	23	$750,000	RFA	-	-	-	-	-	-	-	-
Tyler Madden	C	25	$750,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$27,900,000	$19,750,000	$14,500,000	$1,000,000	$0	$0	$0	$0	$0	$0

Coaching Payroll

Finances - Coaching Payroll

Players	Age	2024-25	2025-26	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32	2032-33	2034/34
Sheldon Keefe	42	$3,000,000	-	-	-	-	-	-	-	-	-
COACHING TOTALS		$3,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 18 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	102,480	5,693	95%	$100	$10,248,000
Level 2: 5000	88,190	4,899	98%	$60	$5,291,400
Level 3: 2000	34,748	1,930	97%	$35	$1,216,180
Level 4: 4000	69,688	3,872	97%	$25	$1,742,200
Level 5: 1000	16,998	944	94%	$200	$3,399,600
Total Attendance:	312,104	17,339	96%	-	$32,627,098

Balance Sheet

Income

Home Games Left	23
Average Attendance - %	17,339 (96%)
Average Income per Game	$1,812,617
Year to Date Revenue	$ 32,627,098
Estimated Revenue	$41,690,181
End Year Estimated Revenue	$74,317,279

Expense

Days Remaining	5
Pro Expenses Per Days	$335,969
Pro Year To Date Expenses	$1,679,845
Farm Expenses Per Days	$0
Farm Year To Date Expenses	$0
Pro Payroll	$65,850,000
Estimated Season Expenses	$67,529,845

Bank Account

Current Funds	$101,010,186
Projected Revenue +	$74,317,279
Projected Expenses -	$67,529,845
Projected Bank Account	$107,797,620

Salary Cap

Salary Cap	$88,000,000
Total Payroll	$65,850,000
Remaining Cap Space	$22,150,000

Kings	4
Flames	1