Finances


NHL Payroll

Finances - NHL Payroll
Players Position(s) Age Contract Type 2021-22 2022-23 2023-24 2024-25 2025-26
Darnell Nurse
 
 
 
D
 
27 One-Way $6,500,000 $6,500,000 $6,500,000 $6,500,000 UFA
Brock Nelson
C
 
 
 
 
30 One-Way $5,500,000 $5,500,000 $5,500,000 $5,500,000 UFA
Tyler Bozak
C
 
 
 
 
36 One-Way $4,500,000 UFA - - -
Keith Yandle
 
 
 
D
 
35 One-Way $3,850,000 $3,850,000 $3,850,000 UFA -
Martin Jones
 
 
 
 
G
32 One-Way $3,750,000 $3,750,000 $3,750,000 UFA -
Calvin de Haan
 
 
 
D
 
31 One-Way $3,750,000 $3,750,000 UFA - -
Connor Brown
 
 
RW
 
 
28 One-Way $3,600,000 $3,600,000 $3,600,000 UFA -
Nikolaj Ehlers
 
LW
RW
 
 
26 One-Way $3,600,000 $3,600,000 UFA - -
Andreas Athanasiou
C
LW
RW
 
 
27 One-Way $3,000,000 $3,000,000 $3,000,000 $3,000,000 UFA
Jake Gardiner
 
 
 
D
 
31 One-Way $3,000,000 UFA - - -
Lawson Crouse
 
LW
 
 
 
24 One-Way $2,800,000 $2,800,000 $2,800,000 RFA -
Jimmy Vesey
 
LW
 
 
 
28 One-Way $2,000,000 $2,000,000 $2,000,000 UFA -
Travis Dermott
 
 
 
D
 
25 One-Way $1,750,000 $1,750,000 $1,750,000 RFA -
Vinnie Hinostroza
C
 
RW
 
 
28 One-Way $1,650,000 $1,650,000 $1,650,000 $1,650,000 UFA
Austin Wagner
 
LW
 
 
 
24 One-Way $1,540,000 $1,540,000 $1,540,000 $1,540,000 RFA
Tomas Nosek
C
LW
 
 
 
29 Two-Way $1,500,000 $1,500,000 UFA - -
Dakota Mermis
 
 
 
D
 
28 Two-Way $1,250,000 $1,250,000 $1,250,000 UFA -
Jon Merrill
 
 
 
D
 
30 Two-Way $1,250,000 $1,250,000 UFA - -
Rocco Grimaldi
 
LW
 
 
 
29 Two-Way $1,250,000 $1,250,000 UFA - -
Mathieu Joseph
 
LW
RW
 
 
25 One-Way $1,100,000 $1,100,000 $1,100,000 UFA -
Jordan Martinook
C
LW
 
 
 
29 Two-Way $1,050,000 UFA - - -
Brad Hunt
 
 
 
D
 
33 One-Way $950,000 UFA - - -
Tristan Jarry
 
 
 
 
G
27 Two-Way $800,000 UFA - - -
TOTAL PAYROLL $59,940,000 $49,640,000 $38,290,000 $18,190,000 $0
Bonus - - - - -

AHL Payroll

Finances - AHL Payroll
Players Position(s) Age Contract Type 2021-22 2022-23 2023-24 2024-25 2025-26
Dillon Heatherington
 
 
 
D
 
27 Two-Way $1,100,000 $1,100,000 $1,100,000 UFA -
Matt Tennyson
 
 
 
D
 
32 Two-Way $1,100,000 $1,100,000 $1,100,000 UFA -
Steven Fogarty
C
 
 
 
 
29 Two-Way $1,100,000 $1,100,000 $1,100,000 UFA -
Robbie Russo
 
 
 
D
 
29 Two-Way $1,058,750 $1,058,750 $1,058,750 UFA -
Josh Ho-Sang
 
 
RW
 
 
26 Two-Way $1,045,000 $1,045,000 $1,045,000 UFA -
Calle Rosen
 
 
 
D
 
28 Two-Way $1,020,000 $1,020,000 UFA - -
Keith Kinkaid
 
 
 
 
G
32 Two-Way $1,000,000 $1,000,000 $1,000,000 UFA -
Cody Franson
 
 
 
D
 
34 Two-Way $950,000 $950,000 $950,000 UFA -
Jaycob Megna
 
 
 
D
 
29 Two-Way $950,000 UFA - - -
Kyle Burroughs
 
 
 
D
 
26 Two-Way $900,000 $900,000 $900,000 $900,000 UFA
Mathieu Olivier
 
 
RW
 
 
25 Two-Way $900,000 $900,000 $900,000 $900,000 UFA
Liam O'Brien
 
LW
 
 
 
27 Two-Way $880,000 $880,000 $880,000 UFA -
Joe Snively
 
LW
 
 
 
26 One-Way $850,000 $850,000 UFA - -
Tyler Parsons
 
 
 
 
G
24 Two-Way $825,000 $825,000 $825,000 $825,000 UFA
Mike Vecchione
C
 
 
 
 
29 Two-Way $800,000 $800,000 $800,000 UFA -
Nick Caamano
 
 
RW
 
 
23 Two-Way $800,000 RFA - - -
Marian Studenic
 
LW
RW
 
 
23 Two-Way $775,000 RFA - - -
Bobby McMann
 
LW
 
 
 
25 Two-Way $750,000 $750,000 $750,000 $750,000 UFA
Devin Brosseau
 
LW
 
 
 
26 Two-Way $750,000 $750,000 $750,000 $750,000 UFA
Hayden Hodgson
 
 
RW
 
 
26 Two-Way $750,000 $750,000 $750,000 $750,000 UFA
Jean-Francois Berube
 
 
 
 
G
30 Two-Way $750,000 $750,000 $750,000 $750,000 UFA
Tory Dello
 
 
 
D
 
25 Two-Way $750,000 $750,000 $750,000 $750,000 UFA
Cole Cassels
C
 
 
 
 
27 Two-Way $750,000 $750,000 $750,000 UFA -
Josh Melnick
C
 
 
 
 
26 Two-Way $750,000 $750,000 $750,000 UFA -
Brendan Warren
 
LW
 
 
 
25 Two-Way $750,000 $750,000 RFA - -
Kale Kessy
 
LW
 
 
 
29 Two-Way $750,000 $750,000 UFA - -
Connor Jones
C
 
 
 
 
31 Two-Way $750,000 UFA - - -
Cam Johnson
 
 
 
 
G
27 Two-Way $715,000 UFA - - -
Cal Burke
C
 
RW
 
 
25 Two-Way $300,000 RFA - - -
Dennis Yan
 
 
RW
 
 
25 Two-Way $300,000 RFA - - -
TOTAL PAYROLL $24,868,750 $20,278,750 $16,908,750 $6,375,000 $0

Coaching Payroll

Finances - Coaches
Name Age Contract Type 2021-22 2022-23 2023-24 2024-25
TOTAL PAYROLL $0 $0 $0 $0

Attendance

NHL attendance through 33 games
Arena Capacity Total Attendance Attendance per Game PCT Ticket Price Ticket Revenue
Level 1:  5708 185,456  5,620  98% $162  $30,043,872
Level 2:  4757 151,520  4,592  97% $116  $17,576,320
Level 3:  1903 61,658  1,868  98% $71  $4,377,718
Level 4:  3806 124,372  3,769  99% $51  $6,342,972
Luxury Suites:  1000 33,000  1,000  100% $301  $9,933,000
TOTALS 556,006  16,849 98% - $64,057,979

AHL attendance through 28 games
Arena Capacity Total Attendance Attendance per Game PCT Ticket Price Ticket Revenue
Level 1:  2717 30,376  1,085  40% $30  $911,280
Level 2:  3804 38,584  1,378  36% $25  $964,600
TOTALS 68,960  2,463 38% - $2,122,513

Balance Sheet

Income
Home Games Left 8
Average Attendance 16,849 (98%)
Average Income per NHL Game $1,941,151
Average Income per AHL Game $75,804
Season-to-Date Revenue $66,180,492
Estimated Revenue Remaining $15,529,207
Estimated Season Revenue $81,709,699
  Expenses
Days Remaining 1
NHL Expenses per Day $360,537
NHL Expenses Season-to-Date $54,968,940
AHL Expenses per Day $28,392
AHL Expenses Season-to-Date $3,667,765
NHL Payroll $60,790,000
Estimated Season Expenses $12,863,049

Bank Account
Current Funds $18,416,554
Projected Revenue + $81,709,699
Projected Expenses - $12,863,049
Projected Bankroll $87,263,204
 
Payroll
Salary Cap Space $15,060,000
Salary Floor Space $10,540,000