Financial Report

(As of Thursday, Jan 2 2003)

Knights

ArenaMedieval Arena
Capacity16,000
Ticket Price$45.00


Income

Current Funds$78,689,331
Home Games Remaining36
Avg. Attendance15,698
Avg. Revenue/Game$423,830
Projected Revenue$15,257,880

Expenses

Pro Payroll$44,645,370
Farm Payroll$517,500
Prospect Fees$0,000
Coach$300,000
Games Remaining72
Total Game Expenses$554,425
Projected Expenses$39,918,618
Projected Balance$54,028,593

Salary Commitment

Year: 4$45,122,870
Year: 5$30,290,833
Year: 6$17,465,000
Year: 7$0,000

 Pro Payroll

Ed Belfour 5,500,000(2)
Zigmund Palffy 5,000,000(3)
Mark Messier 4,807,037(1)
Bobby Holik 4,180,000(3)
Derian Hatcher 3,900,000(1)
Martin Straka 2,200,000(3)
Dallas Drake 2,000,000(1)
Wade Redden 1,950,000(1)
Richard Matvichuk 1,900,000(3)
Mariusz Czerkawski 1,500,000(3)
Glen Murray 1,375,000(2)
Michal Handzus 1,233,333(2)
Benoit Brunet 1,100,000(2)
Ulf Dahlen 1,000,000(3)
Anders Eriksson 1,000,000(1)
Todd Harvey 925,000(2)
Chris Terreri 875,000(2)
Brent Johnson 725,000(3)
Craig Johnson 700,000(3)
Marian Hossa 675,000(2)
Peter Svoboda 650,000(1)
Ian Moran 550,000(2)
Peter Schaefer 450,000(2)
Brian Rafalski 450,000(1)


 Farm Payroll

Igor Korolev 100,000(3)
Olli Jokinen 80,000(2)
Alexander Korolyuk 75,000(1)
Brian Swanson 65,625(3)
Ossi Vaananen 62,500(2)
Karel Rachunek 54,375(3)
Eric Manlow 40,000(0)
Yuri Babenko 40,000(3)




Scavengers

ArenaFlytrap Arena
Capacity18,000
Ticket Price$40.00


Income

Current Funds$54,673,096
Home Games Remaining37
Avg. Attendance15,611
Avg. Revenue/Game$374,676
Projected Revenue$13,863,012

Expenses

Pro Payroll$46,910,977
Farm Payroll$226,250
Prospect Fees$0,000
Coach$237,000
Games Remaining71
Total Game Expenses$577,734
Projected Expenses$41,019,148
Projected Balance$27,516,960

Salary Commitment

Year: 4$54,149,727
Year: 5$47,293,477
Year: 6$37,450,625
Year: 7$25,840,625

 Pro Payroll

Keith Primeau 7,012,500(4)
Chris Osgood 5,425,000(4)
Bill Guerin 5,300,625(4)
Markus Naslund 3,642,500(4)
Jyrki Lumme 3,600,000(1)
Vladimir Malakhov 3,500,000(2)
Sergei Fedorov 3,300,000(4)
Luke Richardson 2,500,000(3)
Oleg Tverdovsky 2,500,000(2)
Sylvain Lefebvre 2,300,000(3)
Bryan Mccabe 2,150,000(3)
Randy Mckay 2,142,852(2)
Eric Daze 2,000,000(3)
German Titov 1,750,000(1)
Jamie Langenbrunner 1,265,000(3)
Drake Berehowsky 1,160,000(4)
Gary Roberts 1,000,000(1)
Fred Brathwaite 950,000(2)
Vaclav Prospal 750,000(2)
Bruce Gardiner 700,000(3)
Wayne Primeau 575,000(3)
Xavier Delisle 400,000(1)


 Farm Payroll

Brad Brown 80,000(3)
Ted Donato 65,000(1)
Zac Bierk 41,250(1)
Adam Mair 40,000(3)




Scorpions

ArenaBayern Munich Entertainment Ce
Capacity17,000
Ticket Price$35.00


Income

Current Funds$77,723,912
Home Games Remaining34
Avg. Attendance16,967
Avg. Revenue/Game$356,292
Projected Revenue$12,113,928

Expenses

Pro Payroll$44,458,215
Farm Payroll$421,150
Prospect Fees$0,000
Coach$328,000
Games Remaining69
Total Game Expenses$551,309
Projected Expenses$38,040,344
Projected Balance$51,797,496

Salary Commitment

Year: 4$44,879,365
Year: 5$24,204,365
Year: 6$11,575,715
Year: 7$3,025,715

 Pro Payroll

Peter Forsberg 10,000,000(1)
Scott Niedermayer 3,700,000(1)
Luc Robitaille 3,500,000(2)
Boris Mironov 3,200,000(3)
Adam Foote 3,200,000(3)
Felix Potvin 2,700,000(1)
Adam Deadmarsh 2,500,000(2)
Eric Weinrich 2,000,000(2)
Anson Carter 1,700,000(3)
Yanic Perreault 1,674,750(4)
Chad Kilger 1,350,965(4)
Henrik Sedin 1,025,000(1)
Daniel Sedin 1,025,000(1)
Eric Brewer 925,000(2)
Jaroslav Spacek 700,000(1)
Vaclav Varada 700,000(1)
Zdeno Chara 632,500(1)
Kevin Stevens 600,000(2)
Daniel Cleary 600,000(2)
Manny Legace 525,000(2)
Craig Millar 450,000(2)
Greg Hawgood 450,000(2)
Wade Flaherty 450,000(3)
Alexander Khavanov 450,000(2)
Derek Plante 400,000(2)


 Farm Payroll

Kevin Haller 150,000(2)
Alyn Mccauley 78,650(2)
Mattias Timander 61,000(1)
Frantisek Kaberle 50,000(1)
Eric Nickulas 44,000(1)
David Oliver 37,500(1)




Venom

ArenaSnake Pit
Capacity16,000
Ticket Price$35.00


Income

Current Funds$76,407,403
Home Games Remaining36
Avg. Attendance15,741
Avg. Revenue/Game$330,553
Projected Revenue$11,899,908

Expenses

Pro Payroll$47,522,312
Farm Payroll$486,250
Prospect Fees$0,000
Coach$314,000
Games Remaining72
Total Game Expenses$589,300
Projected Expenses$42,429,567
Projected Balance$45,877,744

Salary Commitment

Year: 4$48,008,562
Year: 5$34,022,312
Year: 6$11,822,312
Year: 7$0,000

 Pro Payroll

Teemu Selanne 8,000,000(1)
Donald Audette 5,900,000(2)
Nikolai Khabibulin 5,000,000(3)
Scott Stevens 4,200,000(2)
Sergei Zubov 4,000,000(2)
Chris Therien 2,125,000(2)
Keith Carney 2,100,000(2)
Darren Mccarty 1,800,000(1)
Igor Larionov 1,800,000(3)
Mario Lemieux 1,410,000(2)
Martin Gelinas 1,300,000(1)
Marc Savard 1,160,000(3)
Niklas Sundstrom 1,150,000(1)
Aki Berg 1,132,312(3)
Doug Brown 1,050,000(2)
Fredrik Modin 975,000(2)
Patrick Marleau 770,000(3)
Pascal Rheaume 700,000(3)
Hans Jonsson 650,000(1)
Jani Hurme 550,000(1)
Jakub Cutta 550,000(3)
Steve Mckenna 450,000(1)
Glenn Healy 400,000(2)
Yves Sarault 350,000(3)


 Farm Payroll

Todd Gill 175,000(3)
Alexei Gusarov 120,000(3)
Roman Lyashenko 86,250(1)
Eric Fichaud 65,000(3)
Greg Koehler 40,000(2)




Firestorm

ArenaAgridome
Capacity16,000
Ticket Price$30.00


Income

Current Funds$57,356,447
Home Games Remaining37
Avg. Attendance16,000
Avg. Revenue/Game$288,000
Projected Revenue$10,656,000

Expenses

Pro Payroll$62,114,937
Farm Payroll$249,875
Prospect Fees$0,000
Coach$300,000
Games Remaining72
Total Game Expenses$764,205
Projected Expenses$55,022,762
Projected Balance$12,989,685

Salary Commitment

Year: 4$62,364,812
Year: 5$41,289,375
Year: 6$22,461,250
Year: 7$0,000

 Pro Payroll

Patrick Roy 7,500,000(1)
Brett Hull 7,000,000(3)
Al MacInnis 5,000,000(1)
Owen Nolan 4,750,000(2)
Steve Thomas 3,250,000(1)
Gary Suter 3,200,000(2)
Adam Oates 2,950,000(3)
Rob Niedermayer 2,835,000(2)
Jeff Friesen 2,500,000(3)
Igor Kravchuk 2,500,000(3)
Alexei Kovalev 2,300,000(2)
Ray Whitney 2,150,000(2)
Lance Pitlick 1,900,000(1)
Curtis Leschyshyn 1,900,000(3)
Nelson Emerson 1,800,000(2)
Viktor Kozlov 1,750,000(3)
Tie Domi 1,684,937(1)
Sylvain Cote 1,400,000(3)
Jose Theodore 1,075,000(1)
Bill Lindsay 850,000(2)
Scott Lachance 850,000(3)
Eric Lacroix 825,000(2)
Josef Beranek 770,000(3)
Jeff Norton 750,000(3)
Christian Laflamme 625,000(1)


 Farm Payroll

Jamie Mclennan 118,125(2)
Dan Lacouture 52,250(3)
Jeff Nielsen 40,500(1)
Greg Crozier 39,000(3)




Demons

ArenaThe Hawaiian Air Arena
Capacity18,000
Ticket Price$32.00


Income

Current Funds$78,317,707
Home Games Remaining34
Avg. Attendance13,622
Avg. Revenue/Game$261,553
Projected Revenue$8,892,802

Expenses

Pro Payroll$36,835,000
Farm Payroll$185,000
Prospect Fees$0,000
Coach$300,000
Games Remaining73
Total Game Expenses$455,122
Projected Expenses$33,223,902
Projected Balance$53,986,607

Salary Commitment

Year: 4$36,960,000
Year: 5$21,105,000
Year: 6$14,745,000
Year: 7$0,000

 Pro Payroll

Brendan Shanahan 6,500,000(1)
Chris Chelios 5,500,000(3)
Saku Koivu 3,300,000(2)
Sergei Gonchar 3,000,000(1)
Trevor Kidd 2,300,000(1)
Sergei Berezin 2,000,000(2)
Kevin Hatcher 1,500,000(3)
Richard Smehlik 1,400,000(1)
Pat Verbeek 1,250,000(3)
Martin Lapointe 1,250,000(3)
Michal Grosek 1,100,000(3)
Sean O'Donnell 1,100,000(3)
Mike Dunham 1,000,000(1)
Dainius Zubrus 1,000,000(3)
Darcy Tucker 825,000(3)
Ian Laperriere 800,000(3)
Richard Zednik 685,000(1)
Jay Pandolfo 550,000(1)
Andy Delmore 500,000(2)
Marian Cisar 500,000(2)
Marc Moro 400,000(1)
Wes Walz 375,000(3)


 Farm Payroll

Benoit Hogue 60,000(0)
Scott Parker 60,000(2)
Niclas Wallin 45,000(3)
Francis Belanger 20,000(1)




Weasels

ArenaThe Weasel Hole
Capacity20,000
Ticket Price$40.00


Income

Current Funds$52,752,962
Home Games Remaining38
Avg. Attendance19,332
Avg. Revenue/Game$463,968
Projected Revenue$17,630,784

Expenses

Pro Payroll$57,552,541
Farm Payroll$532,500
Prospect Fees$0,000
Coach$273,500
Games Remaining72
Total Game Expenses$711,690
Projected Expenses$51,241,646
Projected Balance$19,142,100

Salary Commitment

Year: 4$58,045,041
Year: 5$39,620,875
Year: 6$18,210,875
Year: 7$10,430,875

 Pro Payroll

Rob Blake 8,691,375(4)
Keith Tkachuk 8,300,000(2)
Martin Brodeur 7,685,000(1)
Tim Connolly 5,900,000(2)
Pierre Turgeon 5,000,000(1)
Chris Pronger 4,675,000(2)
Alexei Yashin 3,600,000(3)
Robert Svehla 2,500,000(1)
Brian Savage 1,900,000(3)
Peter Popovic 1,600,000(2)
Marcus Nilson 1,181,250(4)
Steve Sullivan 1,075,000(1)
Derek Morris 1,000,000(1)
Sami Salo 980,000(3)
Georges Laraque 866,666(1)
Brenden Morrow 790,000(2)
Brad Isbister 558,250(4)
Bob Essensa 500,000(3)
Len Barrie 400,000(3)
Brad May 350,000(3)


 Farm Payroll

Branislav Mezei 102,500(1)
Eric Chouinard 97,500(2)
Ivan Novoseltsev 87,500(1)
Joe Sacco 62,500(1)
Steve Passmore 50,000(3)
Lance Ward 47,500(2)
Darcy Hordichuk 45,000(1)
Paul Kruse 40,000(0)




Phantoms

ArenaMirage Arena
Capacity18,000
Ticket Price$38.00


Income

Current Funds$76,092,363
Home Games Remaining36
Avg. Attendance17,350
Avg. Revenue/Game$395,576
Projected Revenue$14,240,736

Expenses

Pro Payroll$49,085,000
Farm Payroll$1,303,802
Prospect Fees$0,000
Coach$237,000
Games Remaining72
Total Game Expenses$617,388
Projected Expenses$44,451,924
Projected Balance$45,881,175

Salary Commitment

Year: 4$50,388,802
Year: 5$34,816,802
Year: 6$24,263,688
Year: 7$18,104,688

 Pro Payroll

Theoren Fleury 9,900,000(4)
Jason Arnott 8,000,000(1)
Jeremy Roenick 5,000,000(1)
Darryl Sydor 4,030,000(4)
Sean Burke 3,000,000(2)
Patrice Brisebois 2,200,000(2)
Dmitry Yushkevich 2,050,000(2)
Radek Dvorak 1,860,000(4)
Steve Konowalchuk 1,500,000(2)
Rhett Warrener 1,377,500(4)
Magnus Arvedson 1,210,000(1)
Ray Ferraro 1,150,000(3)
Robert Kron 1,100,000(3)
Mike Rathje 1,100,000(3)
Taylor Pyatt 1,025,000(3)
Pavel Kubina 1,000,000(1)
Turner Stevenson 950,000(3)
Martin Biron 797,500(4)
Espen Knutsen 750,000(3)
Jamie Pushor 725,000(2)
Filip Kuba 360,000(2)


 Farm Payroll

Adam Graves 400,000(2)
Glen Wesley 250,000(1)
Ken Daneyko 173,114(2)
Bill Houlder 145,000(2)
Matt Bradley 81,250(4)
Marco Sturm 77,000(1)
Yan Golubovsky 58,438(4)
Herbert Vasiljevs 44,000(3)
Norm Maracle 40,000(3)
Ted Drury 35,000(1)




Yetis

ArenaHimalayas
Capacity24,000
Ticket Price$38.00


Income

Current Funds$74,357,066
Home Games Remaining38
Avg. Attendance17,167
Avg. Revenue/Game$391,415
Projected Revenue$14,873,770

Expenses

Pro Payroll$48,236,020
Farm Payroll$609,900
Prospect Fees$0,000
Coach$358,000
Games Remaining73
Total Game Expenses$600,048
Projected Expenses$43,803,490
Projected Balance$45,427,346

Salary Commitment

Year: 4$48,615,920
Year: 5$42,760,920
Year: 6$17,035,920
Year: 7$415,000

 Pro Payroll

Mats Sundin 7,500,000(2)
Nicklas Lidstrom 7,250,000(2)
Geoff Sanderson 6,000,000(2)
Mathieu Schneider 3,000,000(3)
Tommy Salo 2,880,000(3)
Miroslav Satan 2,500,000(3)
Kyle Mclaren 1,755,000(1)
Cliff Ronning 1,750,000(1)
Robert Lang 1,657,500(3)
Marcus Ragnarsson 1,500,000(2)
Janne Laukkanen 1,500,000(3)
Igor Ulanov 1,100,000(2)
Petr Sykora 1,012,500(3)
Jamie Storr 1,000,000(2)
Rico Fata 975,000(2)
Ethan Moreau 900,000(3)
Aaron Miller 900,000(1)
Marc Bergevin 875,000(1)
Cameron Mann 700,000(3)
Patrik Elias 675,000(3)
Kevyn Adams 631,020(3)
Oleg Petrov 575,000(1)
Chris Simon 500,000(3)
Tyler Wright 400,000(2)
Garry Valk 400,000(4)
Ladislav Benysek 300,000(3)


 Farm Payroll

Lyle Odelein 230,000(0)
Dan Cloutier 92,400(3)
Darryl Shannon 91,000(3)
Karlis Skrastins 57,500(3)
Dominic Roussel 51,000(3)
Niklas Andersson 40,000(3)
Ivan Ciernik 33,000(3)
Valeri Kamensky 15,000(4)




Bedoins

ArenaDave Chapelle Memorial Colesse
Capacity24,000
Ticket Price$35.00


Income

Current Funds$68,130,700
Home Games Remaining35
Avg. Attendance20,213
Avg. Revenue/Game$424,473
Projected Revenue$14,856,555

Expenses

Pro Payroll$53,426,164
Farm Payroll$507,750
Prospect Fees$0,000
Coach$328,000
Games Remaining73
Total Game Expenses$661,731
Projected Expenses$48,306,338
Projected Balance$34,680,917

Salary Commitment

Year: 4$53,933,914
Year: 5$23,120,581
Year: 6$18,036,500
Year: 7$3,185,000

 Pro Payroll

Jaromir Jagr 9,533,333(1)
Brian Leetch 7,680,000(1)
John LeClair 7,000,000(1)
Doug Weight 4,300,000(1)
Guy Hebert 3,600,000(3)
Olaf Kolzig 3,000,000(2)
Jozef Stumpel 2,200,000(3)
Sami Kapanen 2,200,000(3)
Janne Niinimaa 1,810,000(3)
Dan McGillis 1,750,000(3)
Patrik Stefan 1,486,250(4)
Steve Heinze 1,320,000(3)
Michael Nylander 1,250,000(2)
Marian Gaborik 1,000,000(1)
Mark Janssens 800,000(1)
Nicholas Boynton 750,000(2)
Kevin Dineen 570,000(3)
Shaun Van-Allen 550,000(3)
Jamie Rivers 540,000(4)
Chris Mcallister 500,000(1)
Kelly Buchberger 500,000(4)
Dmitri Khristich 350,000(3)
Matthieu Descoteaux 300,000(3)
Brad Werenka 250,000(4)
Paul Coffey 150,000(4)
Joe Reekie 36,581(2)


 Farm Payroll

Brian Boucher 202,500(4)
Garry Galley 90,000(3)
J.J. Daigneault 65,000(3)
Jason Chimera 56,250(4)
Ville Nieminen 47,500(2)
Jesse Belanger 46,500(3)




Mustangs

ArenaEspresso Colliseum
Capacity16,000
Ticket Price$35.00


Income

Current Funds$71,261,627
Home Games Remaining35
Avg. Attendance15,986
Avg. Revenue/Game$335,709
Projected Revenue$11,749,815

Expenses

Pro Payroll$39,245,675
Farm Payroll$887,513
Prospect Fees$0,000
Coach$286,500
Games Remaining73
Total Game Expenses$492,923
Projected Expenses$35,983,381
Projected Balance$47,028,061

Salary Commitment

Year: 4$40,133,188
Year: 5$29,494,688
Year: 6$23,491,513
Year: 7$14,186,713

 Pro Payroll

Jiri Slegr 4,800,000(2)
Mike Ricci 3,625,000(4)
Alex Tanguay 3,000,000(4)
Ryan Smyth 2,790,000(4)
Roman Turek 2,500,000(1)
Joe Thornton 2,402,500(4)
Jocelyn Thibault 2,300,000(3)
Vyacheslav Kozlov 2,250,000(1)
Steve Rucchin 2,150,000(1)
Adrian Aucoin 1,600,000(3)
Daymond Langkow 1,305,000(4)
Todd Bertuzzi 1,175,000(1)
Shane Doan 1,100,000(3)
Jason Woolley 1,045,000(1)
Sandis Ozolinsh 1,000,000(1)
Bill Muckalt 950,000(3)
Scott Gomez 942,500(4)
Hal Gill 800,000(3)
Harold Druken 775,000(3)
Aaron Ward 745,000(3)
Vitali Yachmenev 600,000(3)
Shean Donovan 565,675(2)
Niclas Havelid 425,000(1)
Zdenek Kutlak 400,000(2)


 Farm Payroll

Keith Jones 170,000(3)
Rick Dipietro 107,500(2)
Sergei Krivokrasov 93,500(3)
Scott Pellerin 93,500(1)
Hnat Domenichelli 77,963(4)
James Patrick 75,000(2)
Wade Belak 63,800(3)
Eric Cairns 55,000(2)
Alexandre Boikov 43,750(4)
Philippe Boucher 42,500(3)
Rick Berry 35,000(3)
Greg Kuznik 30,000(3)




Zombies

ArenaMaxwell House
Capacity20,000
Ticket Price$36.00


Income

Current Funds$65,210,452
Home Games Remaining35
Avg. Attendance14,113
Avg. Revenue/Game$304,823
Projected Revenue$10,668,805

Expenses

Pro Payroll$48,737,500
Farm Payroll$465,000
Prospect Fees$0,000
Coach$249,000
Games Remaining73
Total Game Expenses$603,067
Projected Expenses$44,023,896
Projected Balance$31,855,361

Salary Commitment

Year: 4$49,202,500
Year: 5$34,140,000
Year: 6$18,200,000
Year: 7$3,000,000

 Pro Payroll

Joe Sakic 7,900,000(2)
Dominik Hasek 7,500,000(3)
Teppo Numminen 4,500,000(1)
Bryan Marchment 3,375,000(2)
Pavol Demitra 2,700,000(3)
Jarome Iginla 2,550,000(3)
Ed Jovanovski 2,300,000(1)
Scott Thornton 1,725,000(2)
Bryan Smolinski 1,700,000(2)
Mattias Norstrom 1,600,000(1)
Larry Murphy 1,600,000(1)
Kris Draper 1,586,250(4)
Vitaly Vishnevski 1,413,750(4)
Mike Johnson 1,365,000(3)
Dean Mcammond 1,127,500(1)
Krzysztof Oliwa 880,000(1)
Mark Parrish 875,000(1)
Andrei Zyuzin 770,000(1)
Tomas Holmstrom 750,000(1)
Paul Ranheim 700,000(2)
Landon Wilson 520,000(3)
Evgeni Nabokov 475,000(1)
Peter White 450,000(3)
Johan Hedberg 375,000(2)


 Farm Payroll

Steve Shields 165,000(2)
Matthew Barnaby 110,000(1)
Gerald Diduck 100,000(3)
Kirk Muller 75,000(1)
Pascal Dupuis 15,000(3)




Warriors

ArenaVelocity Center
Capacity16,000
Ticket Price$35.00


Income

Current Funds$84,780,267
Home Games Remaining36
Avg. Attendance15,808
Avg. Revenue/Game$331,968
Projected Revenue$11,950,848

Expenses

Pro Payroll$53,981,836
Farm Payroll$1,429,400
Prospect Fees$0,000
Coach$261,000
Games Remaining73
Total Game Expenses$678,930
Projected Expenses$49,561,869
Projected Balance$47,169,246

Salary Commitment

Year: 4$55,411,236
Year: 5$29,576,236
Year: 6$13,624,400
Year: 7$0,000

 Pro Payroll

Chris Drury 10,000,000(2)
Mike Modano 7,000,000(1)
Curtis Joseph 6,150,000(1)
John Madden 6,000,000(3)
Mark Recchi 5,000,000(1)
Eric Desjardins 3,800,000(3)
Rob Zamuner 2,200,000(3)
Scott Mellanby 2,000,000(1)
Radek Bonk 1,500,000(1)
Jason Smith 1,450,000(1)
Milan Hejduk 1,200,000(2)
Valeri Bure 1,175,000(2)
Sergei Brylin 1,000,000(2)
Brad Stuart 975,000(3)
Rene Corbet 825,000(2)
Scott Walker 775,000(1)
J-Sebastien Aubin 700,000(1)
Jason Strudwick 675,000(2)
Danil Markov 646,836(2)
Jaroslav Modry 525,000(1)
Tomas Kaberle 385,000(2)


 Farm Payroll

Doug Gilmour 600,000(1)
Bret Hedican 500,000(3)
Tom Poti 100,000(1)
Alexei Morozov 66,000(3)
Ryan Johnson 48,400(3)
Craig Darby 45,000(2)
David Aebischer 35,000(3)
Scott Ferguson 35,000(1)




Wolves

ArenaProwler Arena
Capacity16,000
Ticket Price$32.00


Income

Current Funds$67,151,445
Home Games Remaining37
Avg. Attendance15,489
Avg. Revenue/Game$297,403
Projected Revenue$11,003,911

Expenses

Pro Payroll$50,780,000
Farm Payroll$1,242,500
Prospect Fees$0,000
Coach$225,500
Games Remaining73
Total Game Expenses$637,171
Projected Expenses$46,513,463
Projected Balance$31,641,893

Salary Commitment

Year: 4$51,912,500
Year: 5$32,227,500
Year: 6$16,270,000
Year: 7$0,000

 Pro Payroll

Pavel Bure 9,000,000(1)
Steve Yzerman 8,000,000(2)
Stephane Quintal 3,700,000(3)
Jeff Hackett 3,300,000(2)
Shawn Mceachern 2,800,000(3)
Shayne Corson 2,250,000(3)
Rick Tocchet 2,200,000(1)
Alexander Karpovtsev 2,150,000(3)
Murray Baron 2,000,000(1)
Calle Johansson 2,000,000(3)
Richard Pilon 1,900,000(1)
Scott Young 1,900,000(2)
Chris Gratton 1,500,000(1)
Steve Smith 1,500,000(3)
Stu Barnes 1,500,000(1)
Todd Marchant 1,300,000(2)
Grant Marshall 935,000(1)
Patrick Lalime 550,000(3)
Steven Halko 550,000(3)
Vlad Chebaturkin 500,000(2)
Yannick Tremblay 475,000(2)
Jeff Toms 420,000(3)
Tony Tuzzolino 350,000(3)


 Farm Payroll

John Vanbiesbrouck 350,000(1)
Mike Vernon 325,000(2)
Dmitri Mironov 300,000(1)
Chris Tamer 117,500(2)
Tommy Albelin 110,000(0)
Michael Gaul 40,000(2)




Virus

ArenaThe Vektor Complex
Capacity24,000
Ticket Price$38.00


Income

Current Funds$67,291,609
Home Games Remaining34
Avg. Attendance15,295
Avg. Revenue/Game$348,746
Projected Revenue$11,857,364

Expenses

Pro Payroll$54,321,500
Farm Payroll$678,772
Prospect Fees$0,000
Coach$314,000
Games Remaining72
Total Game Expenses$674,564
Projected Expenses$48,568,629
Projected Balance$30,580,344

Salary Commitment

Year: 4$55,935,272
Year: 5$54,605,272
Year: 6$23,037,500
Year: 7$11,227,500

 Pro Payroll

Vincent Damphousse 5,846,000(2)
Ray Bourque 5,500,000(2)
Alexander Mogilny 5,200,000(2)
Ron Francis 5,000,000(2)
Roman Hamrlik 4,340,000(4)
Alexei Zhamnov 4,050,000(2)
Petr Nedved 4,000,000(3)
Martin Rucinsky 3,915,000(4)
Willie Mitchell 2,400,000(3)
Darius Kasparaitis 2,320,000(4)
Arturs Irbe 2,100,000(3)
Claude Lemieux 2,000,000(2)
Brian Rolston 1,473,000(2)
Karl Dykhuis 1,000,000(3)
Vincent Lecavalier 975,000(2)
Rem Murray 925,000(3)
Andrei Kovalenko 900,000(1)
Cale Hulse 850,000(3)
Oleg Kvasha 652,500(4)
Vladimir Tsyplakov 600,000(2)
Manny Fernandez 475,000(2)
Ruslan Fedotenko 425,000(3)
Lubomir Sekeras 350,000(1)


 Farm Payroll

Petr Svoboda 216,897(2)
Blake Sloan 55,000(2)
Jarno Kultanen 53,125(2)
Peter Skudra 52,500(3)
Rob Ray 50,000(2)
Nathan Dempsey 42,500(3)
Kaspars Astashenko 41,250(2)
Brad Smyth 40,000(0)
Eric Bertrand 40,000(1)
Per Svartvadet 40,000(1)
Francis Bouillon 32,500(2)
Tony Granato 15,000(3)




Aces

ArenaThe CASINO
Capacity24,000
Ticket Price$40.00


Income

Current Funds$60,801,546
Home Games Remaining40
Avg. Attendance13,130
Avg. Revenue/Game$315,120
Projected Revenue$12,604,800

Expenses

Pro Payroll$48,013,750
Farm Payroll$225,000
Prospect Fees$0,000
Coach$300,000
Games Remaining73
Total Game Expenses$591,936
Projected Expenses$43,211,326
Projected Balance$30,195,020

Salary Commitment

Year: 4$48,238,750
Year: 5$34,338,750
Year: 6$19,193,750
Year: 7$5,413,750

 Pro Payroll

Daniel Alfredsson 7,000,000(1)
Joe Nieuwendyk 4,500,000(2)
Sergei Samsonov 4,000,000(4)
Peter Bondra 3,775,000(3)
Jason Allison 3,500,000(1)
Trevor Linden 3,500,000(2)
Byron Dafoe 3,150,000(3)
Tony Amonte 3,000,000(2)
Alexei Zhitnik 2,500,000(3)
Mattias Ohlund 2,000,000(2)
Cory Stillman 1,500,000(3)
Jeff O'Neill 1,500,000(1)
Simon Gagne 1,413,750(4)
Eric Messier 1,400,000(3)
Colin White 1,000,000(1)
Roman Cechmanek 1,000,000(2)
Craig Rivet 1,000,000(3)
Andreas Dackell 900,000(1)
Michael York 525,000(2)
Chris Mcalpine 450,000(2)
Gordie Dwyer 400,000(3)


 Farm Payroll

Alexander Kharitonov 120,000(2)
Nolan Pratt 55,000(3)
Bobby Dollas 50,000(2)




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