Financial Report
Montreal 17-40-4 (15th EAST)ORGANIZATION INFO | |
|---|---|
| Arena | Bell Centre |
| Capacity | 21,302 |
| Ticket Price | $52.00 |
SALARY COMMITMENT | |
|---|---|
| Year 2020 | $26,145,000 |
| Year 2021 | $21,080,000 |
| Year 2022 | $17,690,000 |
| Year 2023 | $14,340,000 |
EXPENSES | |
|---|---|
| Pro Payroll | $20,950,000 |
| Injury Reserve | $0 |
| Effective Caphit | $20,950,000 |
| Farm Payroll | $1,400,000 |
| Prospect Fees | $91,500 |
| Coach | $1,000,000 |
| Games Remaining | 21 |
| Total Game Expenses | $324,835 |
| Projected Expenses | $6,821,543 |
| Projected Balance | $1,756,791 |
INCOME | |
|---|---|
| Current Funds | $773,744 |
| Home Games Remaining | 10 |
| Avg. Attendance | 8,258 |
| Avg. Revenue / Game | 780,459$ |
| Projected Revenue | 7,804,590$ |
PRO PAYROLL
| PLAYER | TERM | SALARY |
|---|---|---|
| Charlie Coyle | 4 | $3,000,000 |
| Viktor Arvidsson | 1 | $2,750,000 |
| Jake Gardiner | 5 | $1,750,000 |
| Travis Dermott | 5 | $1,400,000 |
| Ondrej Kase | 1 | $1,250,000 |
| Antoine Roussel | 2 | $1,100,000 |
| Zachary Aston-Reese | 3 | $1,000,000 |
| Jake DeBrusk | 1 | $1,000,000 |
| Joseph Blandisi | 3 | $800,000 |
| Jimmy Schuldt | 2 | $750,000 |
| Pontus Aberg | 2 | $750,000 |
| Michael Raffl | 4 | $700,000 |
| Markus Granlund | 4 | $600,000 |
| Fredrik Claesson | 5 | $600,000 |
| Kasimir Kaskisuo | 2 | $600,000 |
| Zane McIntyre | 4 | $600,000 |
| Brett Ritchie | 3 | $600,000 |
| Ryan Carpenter | 4 | $600,000 |
| Kevin Connauton | 4 | $600,000 |
| Ryan Murphy | 3 | $600,000 |
| Peter Holland | 5 | $500,000 |
FARM PAYROLL
| PLAYER | TERM | SALARY |
|---|---|---|
| Ty Smith | 4 | $1,250,000 |
| Victor Rask | 4 | $1,200,000 |
| Derek Ryan | 4 | $1,100,000 |
| Trevor Moore | 3 | $160,000 |
| Ilya Mikheyev | 4 | $125,000 |
| K'Andre Miller | 4 | $125,000 |
| William Carrier | 3 | $100,000 |
| Andreas Borgman | 3 | $90,000 |
| Xavier Ouellet | 2 | $80,000 |
| Matthew Benning | 4 | $70,000 |
| C.J. Smith | 1 | $65,000 |
| Seth Griffith | 5 | $60,000 |
| Garret Sparks | 2 | $60,000 |
| Maxim Letunov | 5 | $60,000 |
| Kevin Poulin | 2 | $50,000 |