(As of mercredi, juin 2 2004)

Rockets

ArenaDisney Palace
Capacity25 000
Ticket Price$33,00


Income

Current Funds$73 333 549
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$8 532 010
Farm Payroll$117 500
Prospect Fees$31 500
Coach$70 000
Games Remaining82
Total Game Expenses$106 720
Projected Expenses$8 751 010
Projected Balance$64 582 539

Salary Commitment

Year: 2003$6 022 010
Year: 2004$1 590 000
Year: 2005$1 590 000
Year: 2006$1 590 000

 Pro Payroll

Damian Rhodes 1 205 000(4)
Sergei Krivokrasov 900 000(0)
Rich Parent 800 000(1)
Jody Hull 535 000(0)
Chris Dingman 525 000(1)
Aaron Gavey 525 000(1)
Chris O'Sullivan 425 000(1)
Bryan Muir 392 010(1)
Jay Pandolfo 385 000(4)
Kent Manderville 375 000(1)
Jan Vopat 350 000(1)
Ian Moran 350 000(1)
Ray Schultz 335 000(1)
Jay Legault 200 000(0)
Darren Van Oene 200 000(0)
Todd Rohloff 200 000(0)
Scott Balan 200 000(0)
Daniel Goneau 180 000(0)
Antti Aalto 150 000(1)
Mark Lawrence 150 000(0)
Travis Brigley 150 000(1)


 Farm Payroll

Denis Pederson 62 500(0)
James Black 55 000(1)




Drunkies

ArenaDark Place Coliseum
Capacity25 000
Ticket Price$27,00


Income

Current Funds$108 592 107
Home Games Remaining34
Avg. Attendance23 564
Avg. Revenue/Game$954 341
Projected Revenue$32 447 594

Expenses

Pro Payroll$3 970 000
Farm Payroll$0 000
Prospect Fees$22 500
Coach$60 000
Games Remaining66
Total Game Expenses$49 421
Projected Expenses$3 261 768
Projected Balance$137 777 933

Salary Commitment

Year: 2003$3 370 000
Year: 2004$1 085 000
Year: 2005$1 085 000
Year: 2006$1 085 000

 Pro Payroll

Kevyn Adams 850 000(1)
Stephane Matteau 725 000(4)
Sean Gagnon 410 000(1)
Ruman Ndur 375 000(1)
Craig Billington 360 000(4)
David Harlock 350 000(1)
Mark Wotton 300 000(1)
Andrew Peters 200 000(0)
Erik Christensen 200 000(0)
Matt Stajan 200 000(0)


 Farm Payroll




Cataractes

ArenaSabresco Arena
Capacity24 742
Ticket Price$35,00


Income

Current Funds$118 140 708
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$1 500 000
Farm Payroll$55 000
Prospect Fees$15 000
Coach$150 000
Games Remaining82
Total Game Expenses$20 976
Projected Expenses$1 720 000
Projected Balance$116 420 708

Salary Commitment

Year: 2003$600 000
Year: 2004$0 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Tyler Moss 600 000(1)
Alexei Tereschenko 500 000(0)
Ross Lupaschuk 200 000(0)
Marc-Andre Fleury 200 000(0)


 Farm Payroll

Eric Nickulas 55 000(0)




Sparkfires

ArenaThe Spitfire Arena
Capacity25 000
Ticket Price$55,00


Income

Current Funds$139 603 418
Home Games Remaining39
Avg. Attendance8 033
Avg. Revenue/Game$662 722
Projected Revenue$25 846 158

Expenses

Pro Payroll$865 000
Farm Payroll$90 000
Prospect Fees$15 000
Coach$65 000
Games Remaining78
Total Game Expenses$12 622
Projected Expenses$984 512
Projected Balance$164 465 064

Salary Commitment

Year: 2003$865 000
Year: 2004$0 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Chris McAllister 375 000(1)
Jamie Pushor 300 000(1)
Paul Healey 190 000(1)


 Farm Payroll

Reto Von Arx 50 000(0)
Michel Riesen 40 000(0)




Outlaws

ArenaJul Center
Capacity23 500
Ticket Price$27,00


Income

Current Funds$97 297 042
Home Games Remaining38
Avg. Attendance17 714
Avg. Revenue/Game$717 403
Projected Revenue$27 261 314

Expenses

Pro Payroll$11 640 000
Farm Payroll$667 000
Prospect Fees$19 500
Coach$200 000
Games Remaining75
Total Game Expenses$152 762
Projected Expenses$11 457 165
Projected Balance$113 101 191

Salary Commitment

Year: 2003$6 935 000
Year: 2004$3 885 000
Year: 2005$2 385 000
Year: 2006$2 385 000

 Pro Payroll

German Titov 1 300 000(0)
Benoit Hogue 1 250 000(1)
Greg Adams 1 250 000(0)
Kevin Haller 1 000 000(0)
Andrei Zyuzin 875 000(2)
Arturs Irbe 775 000(4)
Robert Kron 750 000(1)
Martin Prochazka 750 000(0)
Stephen Heinze 650 000(4)
Jiri Slegr 625 000(2)
Wade Flaherty 550 000(0)
Mike Wilson 515 000(1)
Jonas Hoglund 500 000(4)
Peter Ferraro 450 000(0)
Jim Dowd 400 000(1)


 Farm Payroll

Dave Andreychuk 260 000(4)
Steve Duchesne 200 000(4)
Mats Lindgren 90 000(1)
Scott Langkow 45 000(0)
Eric Messier 30 000(1)
Benoit Gratton 27 000(0)
Nolan Baumgartner 15 000(1)




Remparts

ArenaPepsi center
Capacity18 000
Ticket Price$31,00


Income

Current Funds$67 267 120
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$4 990 000
Farm Payroll$58 750
Prospect Fees$10 500
Coach$50 001
Games Remaining82
Total Game Expenses$62 308
Projected Expenses$5 109 251
Projected Balance$62 157 869

Salary Commitment

Year: 2003$1 588 750
Year: 2004$38 750
Year: 2005$38 750
Year: 2006$38 750

 Pro Payroll

Todd Gill 1 200 000(1)
Ryan VandenBussche 350 000(0)
John Slaney 350 000(1)
Vladimir Vujtek 340 000(0)
Ken Sutton 300 000(0)
Sylvain Blouin 250 000(0)
Alexander Riazantsev 200 000(0)
Brad Moran 200 000(0)
Jerome Marois 200 000(0)
Kyle Rossiter 200 000(0)
Kristian Kovac 200 000(0)
Rob Shearer 200 000(0)
Tomek Valtonen 200 000(0)
Cory Pecker 200 000(0)
Darren Reid 200 000(0)
D.J. King 200 000(0)
Brian Lee 200 000(0)


 Farm Payroll

Jason Strudwick 38 750(4)
Scott Dickie 20 000(0)




IceRays

ArenaGazel Center
Capacity23 000
Ticket Price$28,00


Income

Current Funds$84 661 676
Home Games Remaining35
Avg. Attendance17 005
Avg. Revenue/Game$714 210
Projected Revenue$24 997 350

Expenses

Pro Payroll$3 700 000
Farm Payroll$230 000
Prospect Fees$27 000
Coach$55 000
Games Remaining71
Total Game Expenses$48 927
Projected Expenses$3 473 805
Projected Balance$106 185 221

Salary Commitment

Year: 2003$955 000
Year: 2004$230 000
Year: 2005$230 000
Year: 2006$230 000

 Pro Payroll

Dimitri Khristich 7 000 000(0)
Grant Ledyard 750 000(0)
Jason Dawe 700 000(0)
Darren Langdon 475 000(0)
Shean Donovan 425 000(1)
Richard Park 300 000(1)
Anton Kadeykin 200 000(0)
Dmitry Kokorev 200 000(0)
Ryan MacMurchy 200 000(0)
Fredrik Johansson 200 000(0)
Michal Barinka 200 000(0)
Martin Grenier 200 000(0)
Craig Berube 150 000(0)


 Farm Payroll

Curtis Joseph 230 000(4)




CrazyCats

ArenaFlorida Center
Capacity25 000
Ticket Price$27,00


Income

Current Funds$122 453 250
Home Games Remaining34
Avg. Attendance20 945
Avg. Revenue/Game$848 278
Projected Revenue$28 841 452

Expenses

Pro Payroll$3 525 000
Farm Payroll$259 500
Prospect Fees$16 500
Coach$50 001
Games Remaining70
Total Game Expenses$46 963
Projected Expenses$3 287 440
Projected Balance$148 007 262

Salary Commitment

Year: 2003$2 719 500
Year: 2004$1 350 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Mikael Samuelsson 900 000(2)
Jamie Rivers 700 000(1)
Marty Murray 500 000(0)
Igor Korolev 475 000(1)
Jim Campbell 450 000(2)
Ed Ward 300 000(0)
Erich Goldmann 200 000(0)


 Farm Payroll

Shayne Corson 114 500(1)
Sandy McCarthy 80 000(1)
Dan Bylsma 35 000(0)
Jeff Zehr 30 000(0)




Thunder

ArenaThe Sundown Center
Capacity25 000
Ticket Price$36,00


Income

Current Funds$167 403 199
Home Games Remaining32
Avg. Attendance18 508
Avg. Revenue/Game$999 438
Projected Revenue$31 982 016

Expenses

Pro Payroll$3 070 000
Farm Payroll$260 000
Prospect Fees$19 500
Coach$50 001
Games Remaining65
Total Game Expenses$41 457
Projected Expenses$2 694 726
Projected Balance$196 690 489

Salary Commitment

Year: 2003$2 532 500
Year: 2004$400 000
Year: 2005$400 000
Year: 2006$400 000

 Pro Payroll

Daniel Cleary 850 000(1)
Cory Stillman_ 700 000(0)
Vitali Yachmenev 500 000(1)
Brad Werenka 400 000(4)
Pascal Rheaume 350 000(1)
Nolan Pratt 270 000(1)


 Farm Payroll

Alexander Korolyuk 70 000(1)
Cameron Mann 65 000(1)
Garry Valk 47 500(0)
Mike Fountain 35 000(0)
Stephen Guolla 27 500(1)
Johnathan Aitken 15 000(0)




Citadelles

ArenaCentre Molson
Capacity25 000
Ticket Price$40,00


Income

Current Funds$134 715 671
Home Games Remaining37
Avg. Attendance15 063
Avg. Revenue/Game$903 795
Projected Revenue$33 440 415

Expenses

Pro Payroll$12 805 000
Farm Payroll$0 000
Prospect Fees$30 000
Coach$50 001
Games Remaining73
Total Game Expenses$157 134
Projected Expenses$11 470 794
Projected Balance$156 685 292

Salary Commitment

Year: 2003$6 380 000
Year: 2004$350 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Bill Houlder 4 500 000(0)
Sergei Nemchinov 1 600 000(1)
Marc Bergevin 925 000(1)
Gord Murphy 825 000(1)
Scott Pellerin 800 000(0)
David Roberts 575 000(0)
Karl Dykhuis 500 000(1)
Vladimir Tsyplakov 500 000(1)
Chris Wells 490 000(1)
Steve Dubinsky 450 000(1)
Yan Golubovsky 440 000(1)
Shane Willis 350 000(2)
Sven Butenschon 350 000(0)
Jamie Allison 300 000(1)
Simon Gamache 200 000(0)


 Farm Payroll




Pitbulls

ArenaNashville Arena
Capacity25 000
Ticket Price$25,00


Income

Current Funds$94 471 200
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$7 230 000
Farm Payroll$45 000
Prospect Fees$30 000
Coach$50 001
Games Remaining82
Total Game Expenses$89 695
Projected Expenses$7 355 001
Projected Balance$87 116 199

Salary Commitment

Year: 2003$5 630 000
Year: 2004$1 715 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Joel Kwiatkowski 3 000 000(1)
Andrei Kovalenko 1 100 000(2)
Benoit Brunet 615 000(2)
David Wilkie 450 000(0)
Josef Marha 375 000(1)
Ladislav Kohn 370 000(0)
Craig Darby 300 000(1)
Mike Stapleton 300 000(0)
Keith Aldridge 280 000(0)
Ricard Persson 240 000(1)
Wade Davis 200 000(0)


 Farm Payroll

Lonny Bohonos 45 000(0)




Dreamteam

ArenaBleue Center
Capacity25 000
Ticket Price$45,00


Income

Current Funds$100 078 586
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$8 924 070
Farm Payroll$20 000
Prospect Fees$19 500
Coach$60 000
Games Remaining82
Total Game Expenses$110 044
Projected Expenses$9 023 570
Projected Balance$91 055 016

Salary Commitment

Year: 2003$6 874 070
Year: 2004$2 045 000
Year: 2005$820 000
Year: 2006$820 000

 Pro Payroll

Darcy Hordichuk 2 829 070(1)
Niklas Sundstrom 820 000(4)
Randy Robitaille 775 000(2)
Wade Belak 725 000(0)
Manny Malhotra 700 000(0)
Stanislav Neckar 650 000(1)
Jean-Yves Leroux 500 000(1)
Eric Fichaud 450 000(1)
Jaroslav Bednar 450 000(2)
Aaron Ward 425 000(0)
Matt Johnson 400 000(1)
Brett McLean 200 000(0)


 Farm Payroll

Michael Garnett 20 000(0)




67's

ArenaCorel Center
Capacity25 000
Ticket Price$25,00


Income

Current Funds$113 595 567
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$3 275 000
Farm Payroll$185 000
Prospect Fees$21 000
Coach$50 001
Games Remaining82
Total Game Expenses$43 061
Projected Expenses$3 531 001
Projected Balance$110 064 566

Salary Commitment

Year: 2003$1 325 000
Year: 2004$800 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Todd Harvey 800 000(2)
Sean Pronger 375 000(0)
Darren Van-Impe 375 000(1)
Tomas Kopecky 250 000(0)
Jevon Desautels 200 000(0)
Nikos Tselios 200 000(0)
Levente Szuper 200 000(0)
Regan Kelly 200 000(0)
Nathan Forster 200 000(0)
Brad Larsen 175 000(0)
Steven Halko 150 000(0)
Sergei Varlamov 150 000(1)


 Farm Payroll

Dimitri Nabokov 85 000(0)
Daniel Boisclair 20 000(0)
Andy Chiodo 20 000(0)
Jan Chovan 20 000(0)
Justin Cox 20 000(0)
Tim Verbeek 20 000(0)




Alpines

ArenaJos Louis Arena
Capacity25 000
Ticket Price$30,00


Income

Current Funds$92 920 803
Home Games Remaining36
Avg. Attendance18 241
Avg. Revenue/Game$820 845
Projected Revenue$29 550 420

Expenses

Pro Payroll$5 939 537
Farm Payroll$541 250
Prospect Fees$15 000
Coach$60 000
Games Remaining71
Total Game Expenses$79 949
Projected Expenses$5 676 352
Projected Balance$116 794 871

Salary Commitment

Year: 2003$4 409 537
Year: 2004$3 327 037
Year: 2005$3 327 037
Year: 2006$3 327 037

 Pro Payroll

Claude Lemieux 2 002 037(4)
Ted Donato 962 500(0)
Igor Ulanov 875 000(4)
Corey Hirsch 725 000(0)
Rob Ray 525 000(1)
Jassen Cullimore 450 000(4)
Adam Mair 250 000(0)
Steve Martins 150 000(1)


 Farm Payroll

Martin Spanhel 300 000(1)
Jim Cummins 57 500(1)
Rudy Poeschek 50 000(1)
Andrew Carver 47 500(0)
Jason Holland 46 250(0)
Vlastimil Kroupa 40 000(0)




Iceland

ArenaThe BO Palace
Capacity20 000
Ticket Price$60,00


Income

Current Funds$141 447 115
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$5 925 000
Farm Payroll$20 000
Prospect Fees$30 000
Coach$50 001
Games Remaining82
Total Game Expenses$73 476
Projected Expenses$6 025 001
Projected Balance$135 422 114

Salary Commitment

Year: 2003$1 825 000
Year: 2004$1 350 000
Year: 2005$600 000
Year: 2006$600 000

 Pro Payroll

Brent Gilchrist 1 350 000(0)
Mark Fitzpatrick 1 350 000(0)
Shjon Podein 600 000(4)
Ron Tugnutt 550 000(2)
Michal Sykora 475 000(1)
Patrick Aufiero 200 000(0)
Staffan Kronwall 200 000(0)
Kristoffer Ottosson 200 000(0)
Denis Grebeshkov 200 000(0)
Francois Methot 200 000(0)
Jonathan Hedstrom 200 000(0)
Uwe Krupp 200 000(2)
Christian Backman 200 000(0)


 Farm Payroll

Alexei Volkov 20 000(0)




LesBoys

ArenaCaron Center
Capacity20 000
Ticket Price$40,00


Income

Current Funds$83 364 927
Home Games Remaining39
Avg. Attendance11 156
Avg. Revenue/Game$669 330
Projected Revenue$26 103 870

Expenses

Pro Payroll$3 875 000
Farm Payroll$507 906
Prospect Fees$31 500
Coach$50 001
Games Remaining78
Total Game Expenses$54 444
Projected Expenses$4 246 631
Projected Balance$105 222 166

Salary Commitment

Year: 2003$2 132 906
Year: 2004$1 782 906
Year: 2005$1 032 906
Year: 2006$1 032 906

 Pro Payroll

Derek Plante 950 000(0)
Byron Dafoe 750 000(2)
Rob Zamuner 525 000(4)
Barry Richter 450 000(0)
Harry York 350 000(1)
Andre Savage 300 000(0)
Jonathan Ferland 200 000(0)
Jeremy Adduono 200 000(0)
Marc Moro 150 000(0)


 Farm Payroll

Steve Yzerman 507 906(4)




Pyrana'sK

ArenaWest Coast Arena
Capacity25 000
Ticket Price$35,00


Income

Current Funds$76 373 833
Home Games Remaining38
Avg. Attendance12 561
Avg. Revenue/Game$659 470
Projected Revenue$25 059 860

Expenses

Pro Payroll$5 945 000
Farm Payroll$0 000
Prospect Fees$13 500
Coach$50 001
Games Remaining76
Total Game Expenses$73 274
Projected Expenses$5 568 855
Projected Balance$95 864 838

Salary Commitment

Year: 2003$1 600 000
Year: 2004$1 150 000
Year: 2005$1 150 000
Year: 2006$1 150 000

 Pro Payroll

Fredrik Olausson 2 000 000(0)
Espen Knutsen 600 000(4)
Jamie Storr 550 000(4)
Vladimir Vorobiev 450 000(1)
Steve Washburn 410 000(0)
Sebastien Bordeleau 400 000(0)
Rob Valicevic 350 000(0)
Chris Taylor 300 000(0)
Lubomir Vaic 285 000(0)
Michal Barinka 200 000(0)
Jordin Tootoo 200 000(0)
Tomas Micka 200 000(0)


 Farm Payroll




Nordest

ArenaTrade Center
Capacity20 000
Ticket Price$31,00


Income

Current Funds$84 575 446
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$8 200 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$50 001
Games Remaining82
Total Game Expenses$100 829
Projected Expenses$8 268 001
Projected Balance$76 307 445

Salary Commitment

Year: 2003$4 475 000
Year: 2004$0 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Dave Karpa 3 000 000(0)
Sylvain Cote 1 500 000(1)
Mike Crowley 650 000(1)
Richard Pilon 525 000(1)
Christian Laflamme 450 000(1)
Tim Taylor 425 000(1)
Reid Simpson 400 000(0)
Brandon Convery 400 000(1)
Ken Belanger 375 000(1)
Jeff Odgers 325 000(0)
Maxim Galanov 150 000(1)


 Farm Payroll




Goonies

ArenaColisée de Vancouver
Capacity25 000
Ticket Price$34,00


Income

Current Funds$114 823 426
Home Games Remaining39
Avg. Attendance12 790
Avg. Revenue/Game$652 316
Projected Revenue$25 440 324

Expenses

Pro Payroll$4 410 000
Farm Payroll$0 000
Prospect Fees$21 000
Coach$50 001
Games Remaining77
Total Game Expenses$54 646
Projected Expenses$4 207 769
Projected Balance$136 055 981

Salary Commitment

Year: 2003$2 050 000
Year: 2004$300 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Alexandre Daigle 900 000(0)
Tommy Albelin 675 000(1)
Steve Begin 575 000(1)
Donald MacLean 500 000(0)
Jim McKenzie 500 000(1)
Denny Lambert 325 000(0)
Norm Maracle 300 000(2)
Ladislav Benysek 235 000(0)
Kiril Koltsov 200 000(0)
Alexandre Volchkov 200 000(0)


 Farm Payroll




S.Busters

ArenaCapitals Centre
Capacity25 000
Ticket Price$34,00


Income

Current Funds$132 686 362
Home Games Remaining38
Avg. Attendance13 336
Avg. Revenue/Game$680 153
Projected Revenue$25 845 814

Expenses

Pro Payroll$2 625 000
Farm Payroll$31 250
Prospect Fees$33 000
Coach$50 001
Games Remaining77
Total Game Expenses$33 406
Projected Expenses$2 572 224
Projected Balance$155 959 953

Salary Commitment

Year: 2003$2 381 250
Year: 2004$0 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Steve Kelly 850 000(1)
Andrei Nazarov 600 000(1)
Sean Brown 475 000(1)
Ryan Johnson 425 000(1)
Michal Sivek 275 000(0)


 Farm Payroll

P.J. Stock 31 250(1)




Falcons

ArenaAtlanta Dome
Capacity25 000
Ticket Price$33,00


Income

Current Funds$127 970 114
Home Games Remaining39
Avg. Attendance13 668
Avg. Revenue/Game$676 542
Projected Revenue$26 385 138

Expenses

Pro Payroll$3 170 000
Farm Payroll$0 000
Prospect Fees$16 500
Coach$55 000
Games Remaining77
Total Game Expenses$39 530
Projected Expenses$3 043 848
Projected Balance$151 311 404

Salary Commitment

Year: 2003$2 820 000
Year: 2004$0 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Paul Laus 650 000(1)
Todd Warriner 575 000(1)
Daniel Trebil 500 000(1)
Robbie Tallas 400 000(1)
Tony Hrkac 350 000(1)
Brian Holzinger 345 000(1)
Ryan Bayda 200 000(0)
Chris Joseph 150 000(0)


 Farm Payroll




K-Wing

ArenaXcel Energie Center
Capacity25 000
Ticket Price$33,00


Income

Current Funds$96 665 646
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$3 285 000
Farm Payroll$0 000
Prospect Fees$10 500
Coach$50 001
Games Remaining82
Total Game Expenses$40 799
Projected Expenses$3 345 501
Projected Balance$93 320 145

Salary Commitment

Year: 2003$1 635 000
Year: 2004$350 000
Year: 2005$350 000
Year: 2006$350 000

 Pro Payroll

Chris Tamer 800 000(0)
Radim Bicanek 485 000(1)
Chris McAlpine 400 000(1)
David Cooper 400 000(1)
Cale Hulse 350 000(4)
Jeff Nielsen 300 000(0)
Cody McCormick 200 000(0)
Mike Zigomanis 200 000(0)
Marcel Cousineau 150 000(0)


 Farm Payroll




Rollercoas

ArenaThe Chicago Arena
Capacity22 000
Ticket Price$28,00


Income

Current Funds$69 776 836
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$8 020 000
Farm Payroll$0 000
Prospect Fees$15 000
Coach$50 001
Games Remaining82
Total Game Expenses$98 598
Projected Expenses$8 085 001
Projected Balance$61 691 835

Salary Commitment

Year: 2003$4 200 000
Year: 2004$700 000
Year: 2005$700 000
Year: 2006$700 000

 Pro Payroll

Peter Popovic 900 000(1)
Donald Audette 900 000(1)
Jeff Shantz 750 000(0)
Anders Eriksson 700 000(4)
Brett Hauer 650 000(0)
Jeff Ware 625 000(1)
Turner Stevenson 600 000(1)
Joe Sacco 500 000(0)
Brett Clark 475 000(0)
Dixon Ward 475 000(1)
Joey Tetarenko 470 000(0)
Juha Lind 425 000(0)
Darby Hendrickson 400 000(0)
Matt Higgins 150 000(0)


 Farm Payroll




Phantoms

ArenaDeath Place
Capacity19 000
Ticket Price$35,00


Income

Current Funds$86 463 152
Home Games Remaining39
Avg. Attendance12 788
Avg. Revenue/Game$671 370
Projected Revenue$26 183 430

Expenses

Pro Payroll$4 925 000
Farm Payroll$0 000
Prospect Fees$4 500
Coach$50 001
Games Remaining78
Total Game Expenses$60 726
Projected Expenses$4 736 599
Projected Balance$107 909 983

Salary Commitment

Year: 2003$2 125 000
Year: 2004$1 250 000
Year: 2005$1 250 000
Year: 2006$1 250 000

 Pro Payroll

Bill Lindsay 1 000 000(0)
Jaroslav Svejkovsky 850 000(0)
Scott Lachance 800 000(4)
Landon Wilson 450 000(4)
Krzysztof Oliwa 325 000(1)
Matt Demarchi 300 000(0)
Thomas Vicars 300 000(0)
Pascal Trepanier 300 000(1)
Scott Nichol 250 000(1)
Mathieu Brunelle 200 000(0)
Bert Robertsson 150 000(0)


 Farm Payroll




WildCats

Arena
Capacity25 000
Ticket Price$35,00


Income

Current Funds$57 193 069
Home Games Remaining30
Avg. Attendance17 653
Avg. Revenue/Game$926 806
Projected Revenue$27 804 180

Expenses

Pro Payroll$3 145 000
Farm Payroll$77 500
Prospect Fees$0 000
Coach$50 001
Games Remaining59
Total Game Expenses$39 909
Projected Expenses$2 354 604
Projected Balance$82 642 645

Salary Commitment

Year: 2003$1 602 500
Year: 2004$482 500
Year: 2005$32 500
Year: 2006$32 500

 Pro Payroll

Rene Corbet 450 000(2)
Rob Brown 450 000(0)
Juha Ylonen 425 000(1)
Petr Buzek 390 000(1)
Brad Smyth 350 000(0)
Dallas Eakins 325 000(0)
Peter Worrell 305 000(1)
Stephen Webb 250 000(0)
Eric Cairns 235 000(0)
Aaron Downey 200 000(0)


 Farm Payroll

Sergei Brylin 32 500(4)
Jesse Belanger 30 000(0)
Joel Prpic 15 000(0)




Eagles

Arena
Capacity25 000
Ticket Price$35,00


Income

Current Funds$54 968 969
Home Games Remaining28
Avg. Attendance16 915
Avg. Revenue/Game$888 053
Projected Revenue$24 865 484

Expenses

Pro Payroll$10 390 000
Farm Payroll$75 000
Prospect Fees$0 000
Coach$60 000
Games Remaining59
Total Game Expenses$128 354
Projected Expenses$7 572 866
Projected Balance$72 261 587

Salary Commitment

Year: 2003$6 925 000
Year: 2004$2 290 000
Year: 2005$0 000
Year: 2006$0 000

 Pro Payroll

Adam Graves 3 000 000(1)
Petr Svoboda 2 300 000(0)
Lyle Odelein 1 600 000(1)
Vadim Sharifijanov 1 000 000(0)
Boyd Devereaux 875 000(2)
Alyn McCauley 800 000(2)
Craig Mills 365 000(2)
Peter Skudra 250 000(2)
Adam Henrich 200 000(0)


 Farm Payroll

Richard Brennan 40 000(0)
Stewart Malgunas 35 000(1)