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
Adam Fox	D	27	$9,000,000	$9,000,000	UFA	-	-	-	-	-	-	-
Zach Werenski	D	28	$9,000,000	$9,000,000	UFA	-	-	-	-	-	-	-
Seth Jones	D	31	$9,000,000	UFA	-	-	-	-	-	-	-	-
Mikhail Sergachev	D	27	$8,000,000	$8,000,000	$8,000,000	UFA	-	-	-	-	-	-
Dylan Cozens	C RW	24	$7,250,000	$7,250,000	$7,250,000	RFA	-	-	-	-	-	-
William Nylander	C RW	29	$7,000,000	$7,000,000	UFA	-	-	-	-	-	-	-
Carter Verhaeghe	C	30	$6,650,000	$6,650,000	$6,650,000	$6,650,000	UFA	-	-	-	-	-
Adin Hill	G	29	$6,500,000	$6,500,000	$6,500,000	$6,500,000	UFA	-	-	-	-	-
Teuvo Teravainen	LW RW	31	$6,000,000	$6,000,000	UFA	-	-	-	-	-	-	-
JJ Peterka	RW	23	$3,900,000	$3,900,000	RFA	-	-	-	-	-	-	-
Frederick Gaudreau	C LW RW	32	$3,550,000^*	$3,550,000^*	$3,550,000^*	UFA	-	-	-	-	-	-
Jordan Martinook	C LW RW	33	$3,550,000^*	$3,550,000^*	$3,550,000^*	UFA	-	-	-	-	-	-
Nick Paul	C LW	30	$3,500,000	$3,500,000	UFA	-	-	-	-	-	-	-
Nicolas Roy	C	28	$3,000,000	$3,000,000	UFA	-	-	-	-	-	-	-
Colton Sissons	C LW RW	32	$2,800,000	$2,800,000	UFA	-	-	-	-	-	-	-
Egor Zamula	D	25	$1,600,000	RFA	-	-	-	-	-	-	-	-
Kevin Bahl	D	25	$1,500,000	$1,500,000	RFA	-	-	-	-	-	-	-
Kaedan Korczak	D	24	$975,000	RFA	-	-	-	-	-	-	-	-
Logan Cooley	C	21	$950,000	$950,000	RFA	-	-	-	-	-	-	-
Justus Annunen	G	25	$837,000	$837,000	RFA	-	-	-	-	-	-	-
Bobby McMann	LW RW	29	$800,000	UFA	-	-	-	-	-	-	-	-
Bonus			-	-	-	-	-	-	-	-	-	-
PRO TOTALS			$95,362,000	$82,987,000	$35,500,000	$13,150,000	$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
Bobby Brink	RW	24	$4,000,000	$4,000,000	$4,000,000	RFA	-	-	-	-	-	-
Nico Sturm	C	30	$2,050,000	UFA	-	-	-	-	-	-	-	-
Tanner Jeannot	LW	28	$2,000,000	$2,000,000	UFA	-	-	-	-	-	-	-
John Beecher	C	24	$1,975,000	$1,975,000	RFA	-	-	-	-	-	-	-
Mark Jankowski	C	31	$1,800,000	$1,800,000	$1,800,000	UFA	-	-	-	-	-	-
Alexander Holtz	RW	23	$1,200,000	RFA	-	-	-	-	-	-	-	-
Nikolai Knyzhov	D	27	$1,000,000	$1,000,000	UFA	-	-	-	-	-	-	-
Akira Schmid	G	25	$975,000	$975,000	RFA	-	-	-	-	-	-	-
Jan Jenik	C	25	$975,000	RFA	-	-	-	-	-	-	-	-
Maveric Lamoureux	D	21	$950,000	$950,000	$950,000	RFA	-	-	-	-	-	-
Taylor Raddysh	C RW	27	$950,000	UFA	-	-	-	-	-	-	-	-
Trey Fix-Wolansky	RW	26	$875,000	$875,000	$875,000	UFA	-	-	-	-	-	-
Hunter McKown	C	23	$875,000	$875,000	RFA	-	-	-	-	-	-	-
Ryan Shea	D	28	$875,000	UFA	-	-	-	-	-	-	-	-
Adam Engstrom	D	22	$850,000	$850,000	$850,000	RFA	-	-	-	-	-	-
Taylor Gauthier	G	24	$850,000	$850,000	RFA	-	-	-	-	-	-	-
Donovan Sebrango	D	23	$850,000	RFA	-	-	-	-	-	-	-	-
Philippe Daoust	C	24	$850,000	RFA	-	-	-	-	-	-	-	-
Artur Akhtyamov	G	24	$800,000	$800,000	$800,000	RFA	-	-	-	-	-	-
Dylan Duke	C	22	$800,000	$800,000	$800,000	RFA	-	-	-	-	-	-
Henry Thrun	D	24	$800,000	$800,000	RFA	-	-	-	-	-	-	-
Matthew Kessel	D	25	$800,000	$800,000	RFA	-	-	-	-	-	-	-
Tucker Robertson	C	22	$800,000	$800,000	RFA	-	-	-	-	-	-	-
William Trudeau	D	23	$800,000	RFA	-	-	-	-	-	-	-	-
Jorian Donovan	D	21	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
Kirill Kudryavtsev	D	21	$750,000	$750,000	$750,000	RFA	-	-	-	-	-	-
David Spacek	D	22	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Isaac Belliveau	D	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Ole Julian Bjorgvik Holm	D	23	$750,000	$750,000	RFA	-	-	-	-	-	-	-
Elliot Desnoyers	C	23	$750,000	RFA	-	-	-	-	-	-	-	-
Joe Vrbetic	G	23	$750,000	RFA	-	-	-	-	-	-	-	-
FARM TOTALS			$33,950,000	$23,900,000	$11,575,000	$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
Martin St.Louis	50	$3,500,000	$3,500,000	$3,500,000	$3,500,000	-	-	-	-	-	-
COACHING TOTALS		$3,500,000	$3,500,000	$3,500,000	$3,500,000	$0	$0	$0	$0	$0	$0

Attendance

PRO Attendance - 14 Games

Arena Capacity	Attendance	Attendance Per Game	PCT	Ticket Price	Total
Level 1: 6000	80,408	5,743	96%	$100	$8,040,800
Level 2: 5000	65,506	4,679	94%	$60	$3,930,360
Level 3: 2000	26,889	1,921	96%	$35	$941,115
Level 4: 4000	54,145	3,868	97%	$25	$1,353,625
Level 5: 1000	13,456	961	96%	$200	$2,691,200
Total Attendance:	240,404	17,172	95%	-	$18,749,208

Balance Sheet

Income

Home Games Left	27
Average Attendance - %	17,172 (95%)
Average Income per Game	$1,339,229
Year to Date Revenue	$ 18,749,208
Estimated Revenue	$36,159,187
End Year Estimated Revenue	$54,908,395

Expense

Days Remaining	1
Pro Expenses Per Days	$496,677
Pro Year To Date Expenses	$496,677
Farm Expenses Per Days	$0
Farm Year To Date Expenses	$0
Pro Payroll	$95,362,000
Estimated Season Expenses	$95,858,677

Bank Account

Current Funds	$90,643,478
Projected Revenue +	$54,908,395
Projected Expenses -	$95,858,677
Projected Bank Account	$49,693,196

Salary Cap

Salary Cap	$95,500,000
Total Payroll	$95,362,000
Remaining Cap Space	$138,000

Flyers	5
Penguins	3

Flyers	0
Sabres	0

Flyers	0
Avalanche	0

Flyers	-
Sharks	-