Financial Report
Dallas 9-19-2 (14th WEST)ORGANIZATION INFO | |
|---|---|
| Arena | American Airlines Center |
| Capacity | 18,532 |
| Ticket Price | $30.00 |
SALARY COMMITMENT | |
|---|---|
| Year 2020 | $35,615,000 |
| Year 2021 | $25,490,000 |
| Year 2022 | $21,740,000 |
| Year 2023 | $19,740,000 |
EXPENSES | |
|---|---|
| Pro Payroll | $34,450,000 |
| Injury Reserve | $0 |
| Effective Caphit | $34,450,000 |
| Farm Payroll | $715,000 |
| Prospect Fees | $28,500 |
| Coach | $500,000 |
| Games Remaining | 52 |
| Total Game Expenses | $440,774 |
| Projected Expenses | $22,920,268 |
| Projected Balance | $422,573 |
INCOME | |
|---|---|
| Current Funds | $1,466,545 |
| Home Games Remaining | 26 |
| Avg. Attendance | 15,581 |
| Avg. Revenue / Game | 841,396$ |
| Projected Revenue | 21,876,296$ |
PRO PAYROLL
| PLAYER | TERM | SALARY |
|---|---|---|
| Braden Holtby | 1 | $6,000,000 |
| Jonathan Quick | 4 | $3,500,000 |
| Kevin Hayes | 1 | $3,000,000 |
| Milan Lucic | 2 | $2,000,000 |
| Sami Vatanen | 5 | $2,000,000 |
| Nikita Zadorov | 2 | $1,750,000 |
| Jake Gardiner | 5 | $1,750,000 |
| Eric Staal | 4 | $1,500,000 |
| Luke Schenn | 4 | $1,500,000 |
| Wayne Simmonds | 4 | $1,500,000 |
| Cedric Paquette | 5 | $1,500,000 |
| Brendan Smith | 3 | $1,250,000 |
| Michael Ferland | 5 | $1,000,000 |
| Matt Martin | 4 | $1,000,000 |
| Luke Glendening | 5 | $1,000,000 |
| Leo Komarov | 5 | $1,000,000 |
| Lawson Crouse | 1 | $1,000,000 |
| Marcus Sorensen | 4 | $850,000 |
| Valtteri Filppula | 3 | $750,000 |
| Dion Phaneuf | 4 | $600,000 |
FARM PAYROLL
| PLAYER | TERM | SALARY |
|---|---|---|
| Ryan Kesler | 4 | $500,000 |
| Niklas Tikkinen | 1 | $65,000 |
| Tyler Ganly | 1 | $60,000 |
| Terrence Amorosa | 4 | $50,000 |
| Chris Wagner | 5 | $50,000 |
| Dylan McIlrath | 5 | $50,000 |
| Dillon Heatherington | 4 | $50,000 |
| Jakub Kovar | 4 | $50,000 |
| Kalle Kossila | 4 | $50,000 |
| Tommy Vannelli | 5 | $50,000 |
| Alvaro Montoya | 5 | $50,000 |
| Ryan Spooner | 5 | $50,000 |
| Tyler Gaudet | 5 | $45,000 |
| Christian Thomas | 5 | $45,000 |