Financial Report

(As of mardi, juin 22 2010)

Canadiens

ArenaCentre Bell
Capacity20 000
Ticket Price$49,00


Income

Current Funds$44 532 785
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$42 400 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$1 650 000
Games Remaining82
Total Game Expenses$537 415
Projected Expenses$44 068 000
Projected Balance$464 785

Salary Commitment

Year: 2013$42 400 000
Year: 2014$33 850 000
Year: 2015$14 750 000
Year: 2016$4 750 000

Pro Payroll

Vladimir Mikhalkevich 6 000 000(3)
Alex Tanguay 5 250 000(2)
Scott Hannan 4 250 000(2)
Petr Nemcicky 3 500 000(4)
Radim Vrbata 3 500 000(2)
Michael Henrich 2 500 000(1)
Brent Sopel 1 850 000(2)
Henrikas Labas 1 500 000(3)
Stefan Majerski 1 500 000(1)
Alexander Semin 1 400 000(1)
Bjarte Skjelbraid 1 250 000(1)
Arvo Sihvonen 1 250 000(4)
Mike Fisher 1 100 000(2)
Thomas Massarelli 1 000 000(3)
Cory Urquhart 1 000 000(3)
Mathieu Biron 900 000(2)
Karri Jokinen 800 000(1)
Mark McGeown 600 000(1)
Michael Grabner 500 000(2)
Ricky Lavoie 500 000(3)
Dustin Brown 500 000(1)
Johan Stahl 500 000(2)
Evgeny Lazarev 500 000(2)
Denis Wakaluk 450 000(2)
Carl Sneep 300 000(2)


Farm Payroll




Sharks

ArenaGM Palace
Capacity18 420
Ticket Price$60,00


Income

Current Funds$34 061 897
Home Games Remaining38
Avg. Attendance18 420
Avg. Revenue/Game$1 657 800
Projected Revenue$62 996 400

Expenses

Pro Payroll$47 450 000
Farm Payroll$0 000
Prospect Fees$9 500
Coach$2 900 000
Games Remaining76
Total Game Expenses$614 140
Projected Expenses$46 674 659
Projected Balance$50 383 638

Salary Commitment

Year: 2013$47 450 000
Year: 2014$27 550 000
Year: 2015$11 250 000
Year: 2016$0 000

Pro Payroll

Michael York 6 500 000(3)
Paul Kariya 5 800 000(2)
Andrei Markov 4 500 000(1)
Keith Tkachuk 3 500 000(2)
Paul Mara 3 500 000(1)
Lukas Svoboda 3 250 000(3)
Derek Mulvenna 2 750 000(2)
Ladislav Nagy 2 500 000(1)
Tomas Kloucek 2 000 000(1)
Valeri Suldesova 1 875 000(2)
Marvin Smehlik 1 800 000(1)
Jeff Onu 1 500 000(3)
Harold Druken 1 500 000(2)
Zdenek Cutlak 1 500 000(1)
Pat Bailley 1 500 000(1)
Taylor Erickson 900 000(1)
Scott Hartnell 750 000(1)
Vlad Chebaturkin 700 000(1)
Christian Vaschauner 500 000(2)
Viktor Bereznity 375 000(2)
Edua Zavyalov 250 000(1)


Farm Payroll




Flames

ArenaPenngrowth Saddledome
Capacity17 642
Ticket Price$60,00


Income

Current Funds$27 951 333
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$48 400 000
Farm Payroll$0 000
Prospect Fees$15 000
Coach$2 400 000
Games Remaining82
Total Game Expenses$619 695
Projected Expenses$50 815 000
Projected Balance-$22 863 667

Salary Commitment

Year: 2013$48 400 000
Year: 2014$28 350 000
Year: 2015$10 900 000
Year: 2016$6 600 000

Pro Payroll

Markus Naslund 6 000 000(1)
Jaroslav Halak 4 200 000(2)
Oleg Antropov 4 000 000(4)
Oleg Saprykin 2 800 000(3)
Alexander Javin 2 600 000(4)
Vaclav Pletka 2 500 000(2)
Andrei Zyuzin 2 200 000(2)
Mark Strudwick 2 200 000(2)
Brad Moran 2 000 000(1)
Andrej Nedorost 1 600 000(1)
Kirill Safronov 1 500 000(3)
Sverre Smith 1 500 000(1)
Davi Fadeev 1 500 000(1)
Sean Avery 1 500 000(1)
Perlov Danielsson 1 400 000(1)
Ronalds Paste 1 300 000(1)
Stefan Molander 1 300 000(2)
Damir Pervukhin 1 250 000(1)
Jan Taborsky 1 250 000(2)
John F. Ringle 1 100 000(2)
Philippe Sauve 1 000 000(1)
Marek Nord 1 000 000(1)
Martin Slegr 1 000 000(2)
Libor Eichenmann 1 000 000(2)
Frederic Cloutier 700 000(2)


Farm Payroll




Flyers

ArenaSpectrum
Capacity18 000
Ticket Price$55,00


Income

Current Funds$21 286 413
Home Games Remaining34
Avg. Attendance18 000
Avg. Revenue/Game$1 485 000
Projected Revenue$50 490 000

Expenses

Pro Payroll$50 365 000
Farm Payroll$385 000
Prospect Fees$1 500
Coach$4 000 000
Games Remaining69
Total Game Expenses$667 701
Projected Expenses$46 071 384
Projected Balance$25 705 029

Salary Commitment

Year: 2013$50 750 000
Year: 2014$35 150 000
Year: 2015$11 135 000
Year: 2016$0 000

Pro Payroll

Roberto Luongo 7 000 000(2)
Brad Stuart 5 000 000(3)
Marco Sturm 4 500 000(1)
Kyle Mclaren 4 000 000(2)
Wyatt Smith 3 800 000(2)
Allan Rourke 3 250 000(3)
Nolan Yonkman 3 000 000(2)
Alexei Morozov 2 500 000(1)
David Legwand 2 500 000(1)
Scottie Upshall 2 500 000(3)
Rod Frost 2 300 000(1)
Anders Axelsson 2 200 000(1)
Jan Galkin 1 400 000(1)
Rumun Patrick 1 200 000(2)
Antonin Holy 1 150 000(2)
Erik Lofthouse 1 000 000(2)
Zdenek Blantny 900 000(2)
Artem Zyuzin 890 000(2)
Guy Ratchuk 750 000(2)
Pavel Skrbek 325 000(2)
Bruno St-Jacques 200 000(1)


Farm Payroll

Patrik Vanek 350 000(3)
Gabriel Demitra 35 000(3)




MapleLeafs

ArenaAir Canada Center
Capacity18 431
Ticket Price$60,00


Income

Current Funds$32 317 394
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$50 800 000
Farm Payroll$0 000
Prospect Fees$7 500
Coach$2 000 000
Games Remaining82
Total Game Expenses$643 994
Projected Expenses$52 807 500
Projected Balance-$20 490 106

Salary Commitment

Year: 2013$50 800 000
Year: 2014$27 500 000
Year: 2015$18 650 000
Year: 2016$4 900 000

Pro Payroll

Jarome Iginla 6 000 000(1)
Brad Isbister 5 000 000(3)
Tom Poti 5 000 000(3)
Mark Streit 4 000 000(2)
Miroslav Satan 3 800 000(1)
Brian Brousseau 3 000 000(4)
Dave Scatchard 2 800 000(1)
Daniel Tkaczuk 2 450 000(1)
Norm Milley 2 000 000(1)
Lauri Korpikoski 2 000 000(2)
Ivo Vostrak 1 900 000(4)
Petr Taticek 1 800 000(1)
Patrick DesRochers 1 750 000(1)
Marek Schwarz 1 500 000(3)
Sami Papinaho 1 500 000(1)
Ryan Whitney 1 200 000(1)
Alexander Steen 1 100 000(2)
Sergey Shavarev 900 000(2)
Yakov Burlutsky 850 000(2)
Lukas Kaspar 800 000(3)
Petteri Nokelainen 800 000(3)
Zigmund Banka 650 000(3)


Farm Payroll




Nordiques

ArenaCentre Jack Hammer
Capacity28 000
Ticket Price$35,00


Income

Current Funds$39 225 420
Home Games Remaining36
Avg. Attendance28 000
Avg. Revenue/Game$1 470 000
Projected Revenue$52 920 000

Expenses

Pro Payroll$45 850 000
Farm Payroll$0 000
Prospect Fees$15 000
Coach$3 900 000
Games Remaining71
Total Game Expenses$606 890
Projected Expenses$43 089 207
Projected Balance$49 056 213

Salary Commitment

Year: 2013$45 850 000
Year: 2014$18 900 000
Year: 2015$9 200 000
Year: 2016$0 000

Pro Payroll

Simon Gagne 7 500 000(1)
Joe Thornton 6 800 000(1)
Jean-Pierre Dumont 5 700 000(3)
Eric Staal 4 000 000(1)
Alain Saulnier 2 800 000(2)
Robert Hman 2 500 000(3)
Alexandre Picard 2 400 000(2)
Martin Cherbayev 2 250 000(1)
Braydon Coburn 1 750 000(1)
Alvaro Montoya 1 500 000(2)
Janne Hstman 1 500 000(2)
Patrice Laparade 1 000 000(3)
Steeve Bernier 875 000(1)
Dmitri Galkin 775 000(1)
Gilbert Brule 750 000(1)
Marc Staal 750 000(1)
Jordan Staal 750 000(2)
Luc Bourdon 750 000(1)
Carl Visheau 500 000(2)
Marc-Antoine Pouliot 300 000(1)
Igor Makarov 250 000(2)
Kazuya Kato 250 000(1)
Eric Rioux 200 000(1)


Farm Payroll




Oilers

ArenaSkyreach Center
Capacity19 410
Ticket Price$50,00


Income

Current Funds$20 294 617
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$53 050 000
Farm Payroll$0 000
Prospect Fees$25 500
Coach$2 300 000
Games Remaining82
Total Game Expenses$675 311
Projected Expenses$55 375 500
Projected Balance-$35 080 883

Salary Commitment

Year: 2013$53 050 000
Year: 2014$29 100 000
Year: 2015$12 900 000
Year: 2016$3 500 000

Pro Payroll

Patrick Marleau 6 950 000(3)
Tyler Arnason 6 500 000(2)
Wade Redden 6 000 000(1)
Michal Handzus 4 250 000(1)
Darryl Laplante 3 500 000(1)
Justin Williams 3 500 000(4)
Valeri Chubarov 2 300 000(2)
Valery Karavdin 2 000 000(1)
Denis Arkhipov 2 000 000(1)
Vyacheslav Antipin 1 500 000(3)
Rico Fata 1 500 000(1)
Aleksandr Zybin 1 350 000(2)
Vladimir Holik 1 300 000(1)
Marek Skrbek 1 300 000(2)
Sergei Bakhmutov 1 100 000(1)
Burke Henry 1 100 000(2)
A.J. Thelen 1 000 000(2)
Vadims Lepin 1 000 000(2)
Sergei Semak 1 000 000(1)
Hannu Toivonen 950 000(3)
Ed Sauer 850 000(2)
Matias Ekman 800 000(1)
Peter Lizanich 800 000(2)
Ryan Stoa 500 000(1)


Farm Payroll




Senateurs

ArenaCorel Center
Capacity20 000
Ticket Price$85,00


Income

Current Funds$97 242 487
Home Games Remaining29
Avg. Attendance19 904
Avg. Revenue/Game$2 537 813
Projected Revenue$73 596 577

Expenses

Pro Payroll$41 325 001
Farm Payroll$750 000
Prospect Fees$30 000
Coach$2 300 000
Games Remaining57
Total Game Expenses$541 524
Projected Expenses$30 866 891
Projected Balance$139 972 173

Salary Commitment

Year: 2013$42 075 001
Year: 2014$31 650 001
Year: 2015$14 150 000
Year: 2016$7 700 000

Pro Payroll

Tomas Jelinek 6 800 000(4)
Mark Parrish 5 000 000(2)
Erik Cole 5 000 000(3)
Peter Schaefer 4 000 000(2)
Hkan Hallstrm 3 000 000(1)
Ossi Vaananen 2 500 000(1)
Manny Malhotra 2 300 000(2)
Jeff Friesen 2 000 001(2)
LMikael Larsson 1 500 000(2)
Glenn Ryder 1 450 000(3)
Jeff Ulmer 1 200 000(1)
Radovan Kwasnicki 1 100 000(2)
Nicklas Backstrom 1 000 000(2)
Victor Uchevatov 900 000(4)
Steve Bernier 875 000(1)
Justin Mapletoft 800 000(1)
Alex Bourret 500 000(1)
Ondrej Pavelec 400 000(1)
Martin Hanzal 400 000(1)
Nikolai Kulemin 300 000(2)
Matthew Corrente 300 000(2)


Farm Payroll

Edgars Serdjukovs 750 000(1)




Avalanches

ArenaPepsi Center
Capacity20 000
Ticket Price$38,00


Income

Current Funds$2 056 810
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$41 400 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$3 500 000
Games Remaining82
Total Game Expenses$547 780
Projected Expenses$44 918 000
Projected Balance-$42 861 190

Salary Commitment

Year: 2013$41 400 000
Year: 2014$29 800 000
Year: 2015$15 250 000
Year: 2016$7 250 000

Pro Payroll

Brett Lysak 4 500 000(3)
Daniel Briere 3 300 000(2)
Per Olsn 3 000 000(4)
Kim Johnsson 3 000 000(1)
Jouni Kuhta 2 800 000(3)
Zdenek Benysek 2 750 000(2)
Stephane Robidas 2 750 000(1)
Pat Mercy 2 500 000(4)
Christopher Higgins 2 500 000(2)
Jan Hlavac 2 400 000(2)
Jiri Dobron 1 800 000(2)
Antti Alcide 1 750 000(4)
Daniel Cleary 1 750 000(1)
Martin Smehlik 1 500 000(1)
Duane Schmidt 1 000 000(2)
Wes Jarvis 800 000(1)
Derek Mackenzie 800 000(2)
Vitaly Evtyukhin 700 000(3)
Matt Cooke 500 000(1)
Ivan Novoseltsev 500 000(1)
Laszlo Csom 275 000(1)
Jamie Soulard 275 000(1)
Krzysztof Suidek 250 000(1)


Farm Payroll




Blackhawks

ArenaUnited Center
Capacity18 002
Ticket Price$60,00


Income

Current Funds$8 462 368
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$53 540 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$2 500 000
Games Remaining82
Total Game Expenses$683 634
Projected Expenses$56 058 000
Projected Balance-$47 595 632

Salary Commitment

Year: 2013$53 540 000
Year: 2014$28 050 000
Year: 2015$11 650 000
Year: 2016$1 200 000

Pro Payroll

Jay Legault 5 200 000(3)
Tomas Plekanec 5 000 000(2)
Jochen Hecht 4 325 000(1)
Eric Brewer 4 250 000(1)
Juris Ivcenko 3 200 000(2)
Brent Burns 3 000 000(3)
Vaclav Krayzel 2 750 000(1)
Alexei Yashin 2 300 000(2)
Cristobal Huet 2 250 000(1)
Henrik Koivisto 2 200 000(2)
Vaclav Toman 1 800 000(1)
Nikos Tselios 1 750 000(1)
Mike Morris 1 750 000(3)
Jim Swyripa 1 600 000(1)
Pavel Kuzmin 1 550 000(2)
Mikael Musakka 1 500 000(1)
Rostislav Vosta 1 500 000(1)
Vladimir Khmylev 1 350 000(2)
Ben Clymer 1 275 000(1)
Konstantins Gredzens 1 200 000(4)
Kip Brennan 990 000(1)
Jonathan Girard 925 000(1)
Darcy Robinson 800 000(2)
Johan Holmstrm 575 000(1)
Josh Harding 500 000(3)


Farm Payroll




Blues

ArenaSavvis Center
Capacity20 000
Ticket Price$80,00


Income

Current Funds$97 276 692
Home Games Remaining34
Avg. Attendance20 000
Avg. Revenue/Game$2 400 000
Projected Revenue$81 600 000

Expenses

Pro Payroll$53 670 000
Farm Payroll$0 000
Prospect Fees$19 500
Coach$5 050 000
Games Remaining69
Total Game Expenses$716 335
Projected Expenses$49 427 140
Projected Balance$129 449 552

Salary Commitment

Year: 2013$53 670 000
Year: 2014$32 570 000
Year: 2015$23 750 000
Year: 2016$3 300 000

Pro Payroll

Martin Havlat 7 500 000(3)
Ilya Kovalchuk 7 000 000(3)
Chris Pronger 6 800 000(1)
J-Luc Grand-Pierre 4 000 000(1)
Pavel Kubina 3 500 000(1)
Baltabek Doulova 3 300 000(4)
Travis Zajac 3 000 000(3)
Nathan Orton 2 950 000(3)
Jason Spezza 2 500 000(2)
Peter Svoboda 2 200 000(2)
Martin Melenovsky 1 750 000(1)
Vitaly Terekhov 1 000 000(1)
Jack Johnson 1 000 000(1)
Mike Ribeiro 1 000 000(2)
Andrei Kastsitsyn 900 000(2)
Devan Dubnyk 850 000(2)
Evgeni Nabokov 800 000(1)
Jarno Lestinen 750 000(2)
Kenndal McArdle 750 000(1)
Andrew Cogliano 500 000(1)
Niklas Bergfors 500 000(1)
Dan Snyder 320 000(2)
Jouni Soisalo 300 000(2)
Marc-Edouard Vlasic 300 000(1)
Joshua Holden 200 000(1)


Farm Payroll




Wild

ArenaXCel Energy Center
Capacity18 940
Ticket Price$90,00


Income

Current Funds$43 074 782
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$42 415 000
Farm Payroll$0 000
Prospect Fees$12 000
Coach$950 000
Games Remaining82
Total Game Expenses$528 988
Projected Expenses$43 377 000
Projected Balance-$302 218

Salary Commitment

Year: 2013$42 415 000
Year: 2014$28 540 000
Year: 2015$19 040 000
Year: 2016$10 240 000

Pro Payroll

Jarno Grunlun 4 800 000(4)
Mike Smith 4 500 000(2)
Derek Morris 3 500 000(3)
Mike Richards 3 500 000(4)
Sami Lehtinen 3 500 000(1)
Dainius Zubrus 3 000 000(3)
Mikael Ringfoss 2 500 000(1)
Tomas Zizka 2 000 000(1)
Blake Wheeler 1 700 000(3)
Dave Murray 1 500 000(2)
Anthony Stewart 1 500 000(1)
Evgeny Tomilin 1 100 000(2)
Mykhailo Panych 1 100 000(4)
Barret Jackman 1 000 000(2)
DaviPojkar Veber 1 000 000(2)
Vasily Denisov 1 000 000(1)
Michal Horacek 975 000(1)
Shayne Archambault 900 000(1)
Jonathon Barnes 840 000(4)
Jimmy Imhuser 700 000(1)
Mikkel Wikborg 600 000(3)
Taylor Chorney 500 000(1)
Lauri Tukonen 400 000(2)
Tom Fritsche 300 000(1)


Farm Payroll




Penguins

ArenaMellon Arena
Capacity17 940
Ticket Price$54,00


Income

Current Funds$29 405 806
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$37 200 000
Farm Payroll$0 000
Prospect Fees$13 500
Coach$1 300 000
Games Remaining82
Total Game Expenses$469 677
Projected Expenses$38 513 500
Projected Balance-$9 107 694

Salary Commitment

Year: 2013$37 200 000
Year: 2014$21 850 000
Year: 2015$12 200 000
Year: 2016$0 000

Pro Payroll

Marc Savard 6 000 000(1)
Jarno Grnlun 4 500 000(3)
Ross Lupaschuk 3 200 000(3)
Zdeno Chara 3 000 000(3)
Jeff Carter 2 500 000(2)
Nick Schultz 2 500 000(2)
Martin Piroutek 2 000 000(1)
Esa Hirsivuori 1 800 000(1)
Lennart Bergman 1 800 000(1)
Craig Duplessis 1 500 000(2)
Den Bailley 1 500 000(3)
Jan Lasak 1 200 000(2)
Goran Bezina 1 200 000(2)
Damir Khalizov 750 000(2)
Andrei Filin 650 000(1)
Igor Mirnov 550 000(1)
Morgan Gustavsson 550 000(1)
Devin Setoguchi 500 000(1)
Greg Lusignan 450 000(1)
Jack Skille 400 000(1)
Evgeny Kramskoy 350 000(1)
Igor Savchenkov 300 000(1)


Farm Payroll




RedWings

ArenaJoe Louis Arena
Capacity20 000
Ticket Price$80,00


Income

Current Funds$67 291 930
Home Games Remaining29
Avg. Attendance20 000
Avg. Revenue/Game$2 350 000
Projected Revenue$68 150 000

Expenses

Pro Payroll$54 725 000
Farm Payroll$0 000
Prospect Fees$7 500
Coach$2 650 000
Games Remaining59
Total Game Expenses$699 787
Projected Expenses$41 287 409
Projected Balance$94 154 521

Salary Commitment

Year: 2013$54 725 000
Year: 2014$41 225 000
Year: 2015$18 950 000
Year: 2016$3 250 000

Pro Payroll

Jose Theodore 9 500 000(1)
Patrik Elias 8 000 000(3)
Vincent Lecavalier 7 250 000(2)
Tim Connolly 3 500 000(2)
Patrik Stefan 3 250 000(2)
Corey Perry 3 250 000(4)
Dion Phaneuf 3 000 000(3)
Karel Rachunek 2 500 000(2)
Evgeni Malkin 2 350 000(3)
Zach Parise 2 200 000(2)
Rhett Warrener 2 000 000(1)
Reno Pomi 1 150 000(2)
Marek Tomica 1 000 000(1)
Mark Fistric 950 000(3)
Grant Lewis 850 000(2)
Boyd Gordon 750 000(3)
Per Tellqvist 650 000(3)
Mischa Jonsson 575 000(2)
Phil Kessel 500 000(2)
Adam Mair 500 000(2)
Tony Cody 375 000(1)
Rastislav Cernoch 350 000(1)
Kristopher Letang 275 000(1)


Farm Payroll




Stars

ArenaAmerican Airlines Center
Capacity18 817
Ticket Price$80,00


Income

Current Funds$58 316 634
Home Games Remaining38
Avg. Attendance18 817
Avg. Revenue/Game$2 258 040
Projected Revenue$85 805 520

Expenses

Pro Payroll$50 440 000
Farm Payroll$0 000
Prospect Fees$12 000
Coach$4 600 000
Games Remaining75
Total Game Expenses$671 366
Projected Expenses$50 352 439
Projected Balance$93 769 715

Salary Commitment

Year: 2013$50 440 000
Year: 2014$42 890 000
Year: 2015$23 540 000
Year: 2016$15 340 000

Pro Payroll

Scott Gomez 5 300 000(2)
Alexander Ovechkin 4 740 000(4)
Mattias Ohlund 4 500 000(2)
Jarmo Saarinen 4 000 000(4)
Michael Orr 3 750 000(2)
Jonas Lidbrandt 3 600 000(4)
Len Kormos 3 400 000(3)
Cameron Barker 3 000 000(4)
Robert Nilsson 2 800 000(2)
Maksim Khavanov 2 500 000(3)
Harri Hakonen 2 000 000(1)
Milan Michalek 1 800 000(3)
Ron Hainsey 1 200 000(2)
Pavel Fischer 1 100 000(1)
Carey Price 1 000 000(1)
Anze Kopitar 1 000 000(1)
Erik Johnson 1 000 000(2)
Maxime Daigneault 850 000(1)
Valery Sivov 800 000(2)
Morgan Danielsson 700 000(1)
Simon Newton 500 000(3)
Petr Cartelli 450 000(1)
Todd Fedoruk 250 000(1)
Konstantin Koltsov 200 000(1)


Farm Payroll




Whalers

ArenaCivic Center
Capacity18 497
Ticket Price$40,00


Income

Current Funds$17 211 447
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$36 375 000
Farm Payroll$0 000
Prospect Fees$16 500
Coach$850 000
Games Remaining82
Total Game Expenses$454 165
Projected Expenses$37 241 500
Projected Balance-$20 030 053

Salary Commitment

Year: 2013$37 375 000
Year: 2014$24 475 000
Year: 2015$9 250 000
Year: 2016$0 000

Pro Payroll

Nathan Forster 6 000 000(3)
Roman Tvrdon 5 000 000(2)
Miroslav Nikolov 4 500 000(1)
David Tanabe 2 500 000(1)
Rostislav Olesz 1 750 000(2)
Denis Grebeshkov 1 750 000(2)
Marco Ijs 1 750 000(3)
Luke Lebeau 1 500 000(3)
Brian Finley 1 400 000(2)
Luke Sellars 1 300 000(1)
Raffi Torres 1 250 000(2)
Brad Ference 1 000 000(2)
Jonathan Toews 1 000 000(2)
Maksim Lazarev 950 000(2)
Sergei Semin 750 000(2)
Bobby Ryan 750 000(1)
John Hancock 750 000(1)
Frank Lalongue 750 000(1)
Piel L'allier 650 000(1)
Sebastien Centomo 550 000(1)
Janne Hassel 500 000(1)
Phil Halick 375 000(2)
Ryan Stone 350 000(1)
Brad Larsen 300 000(1)


Farm Payroll




Bruins

ArenaFleet Center
Capacity18 469
Ticket Price$65,00


Income

Current Funds$46 525 297
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$35 750 000
Farm Payroll$0 000
Prospect Fees$19 500
Coach$2 000 000
Games Remaining82
Total Game Expenses$460 604
Projected Expenses$37 769 500
Projected Balance$8 755 797

Salary Commitment

Year: 2013$35 750 000
Year: 2014$23 400 000
Year: 2015$13 050 000
Year: 2016$7 050 000

Pro Payroll

Martin Biron 4 500 000(1)
Jakub Koreis 3 100 000(4)
Shane Doan 3 050 000(3)
Sergei Gallyamov 2 700 000(4)
Joffrey Lupul 2 600 000(2)
Henrik Zetterberg 2 500 000(1)
Dmitri Chekalin 2 200 000(2)
Radim Steiner 1 750 000(2)
Matt Kinch 1 750 000(2)
Kent Sauer 1 700 000(1)
Martin Bartek 1 500 000(1)
Lars-Erik Adolfsson 1 250 000(4)
Andrei Dryndin 1 100 000(2)
Joakim Weinstock 1 100 000(3)
Keith Ballard 950 000(2)
Olli Levassen 950 000(3)
Patrice Bergeron 900 000(3)
Oleg Brovin 850 000(1)
Sergio Hogan 500 000(1)
Tobias Gahn 500 000(1)
Radim Benysek 300 000(1)


Farm Payroll




Capitals

ArenaMCI Center
Capacity20 000
Ticket Price$80,00


Income

Current Funds$59 916 699
Home Games Remaining38
Avg. Attendance20 000
Avg. Revenue/Game$2 350 000
Projected Revenue$89 300 000

Expenses

Pro Payroll$55 000 000
Farm Payroll$30 000
Prospect Fees$1 500
Coach$8 545 000
Games Remaining76
Total Game Expenses$775 323
Projected Expenses$58 924 561
Projected Balance$90 292 138

Salary Commitment

Year: 2013$55 030 000
Year: 2014$40 650 000
Year: 2015$22 600 000
Year: 2016$3 250 000

Pro Payroll

Chris Nielsen 7 500 000(2)
Oleg Kvasha 7 050 000(3)
Danny Heatley 6 000 000(1)
Dmitri Tertyshny 5 150 000(3)
Tomas Kaberle 5 000 000(2)
Karel Dosedel 3 750 000(3)
Jacob Slaney 3 250 000(4)
Rob Zepp 2 500 000(1)
Alexei Semenov 2 200 000(1)
Robyn Regehr 2 100 000(2)
Jiri Fischer 2 000 000(2)
Igor Benysek 1 500 000(3)
Stefan Paquerette 1 300 000(1)
Vadim Bardin 1 200 000(3)
Marek Alipov 850 000(1)
Cory Jacquith 750 000(1)
Brian McConnell 750 000(1)
Michael Rupp 750 000(2)
Dimitri Chernykh 700 000(3)
Igor Stepanov 700 000(2)


Farm Payroll

Nikolai Mikhailov 30 000(1)




Devils

ArenaContinental Airlines Arena
Capacity20 000
Ticket Price$82,00


Income

Current Funds$121 967 669
Home Games Remaining32
Avg. Attendance20 000
Avg. Revenue/Game$2 460 000
Projected Revenue$78 720 000

Expenses

Pro Payroll$54 250 000
Farm Payroll$0 000
Prospect Fees$10 500
Coach$10 000 000
Games Remaining66
Total Game Expenses$783 665
Projected Expenses$51 721 866
Projected Balance$148 965 803

Salary Commitment

Year: 2013$54 250 000
Year: 2014$39 750 000
Year: 2015$27 100 000
Year: 2016$10 750 000

Pro Payroll

Marian Gaborik 8 250 000(4)
Mike Comrie 6 800 000(2)
Peter Smrek 5 750 000(3)
Bjrn Gudmundsson 4 400 000(3)
Rick Nash 3 250 000(1)
Andrei Gribko 2 750 000(1)
Ryan Suter 2 750 000(1)
Mark Trepanier 2 500 000(4)
Viktor Shalimov 2 300 000(3)
Tobias Stephan 2 200 000(2)
Michal Kucharcik 2 200 000(1)
Randy Nordin 2 000 000(2)
Vratislav Subrt 2 000 000(3)
Radomir Novatny 1 900 000(3)
Kahlil Malenfant 1 550 000(1)
Tobias Hman 1 150 000(2)
Keith Burke 1 000 000(1)
Jergus Toman 600 000(1)
Lars-Erik Lindberg 500 000(2)
Vaclav Nedorost 200 000(1)
Brje Pitknen 200 000(1)


Farm Payroll




Thrashers

ArenaPhilipps Arena
Capacity19 100
Ticket Price$45,00


Income

Current Funds$12 855 814
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$31 060 000
Farm Payroll$0 000
Prospect Fees$13 500
Coach$1 000 000
Games Remaining82
Total Game Expenses$391 140
Projected Expenses$32 073 500
Projected Balance-$19 217 686

Salary Commitment

Year: 2013$31 060 000
Year: 2014$16 660 000
Year: 2015$4 485 000
Year: 2016$1 800 000

Pro Payroll

Joni Pitkanen 4 500 000(1)
Henrik Andersson 2 300 000(1)
Jarno Sokero 2 000 000(2)
Janos Vas 2 000 000(2)
Lars Martensson 1 800 000(4)
Tom Nicolson 1 600 000(2)
Marko Laitila 1 600 000(2)
Nick Spencer 1 500 000(1)
EduaIvanov Zirnis 1 350 000(1)
Alan Gaudreau 1 200 000(2)
Sergei Tatarintsev 1 200 000(1)
Jeff Drouin-Deslaurier1 100 000(2)
Jason Shack 1 050 000(1)
Vladimir Deev 950 000(2)
Tomas Cernosek 950 000(2)
Alexandre Swessey 910 000(3)
Mikhail Kuznetsov 900 000(3)
Michal Prochazka 875 000(3)
Petr Cherbayev 800 000(1)
Eric Fehr 800 000(1)
Evan Lindsay 575 000(2)
Fabian Huthwohl 500 000(1)
Igor Musakka 400 000(1)
Rami Jalkanen 200 000(2)


Farm Payroll




Islanders

ArenaNassau Coliseum
Capacity20 000
Ticket Price$68,00


Income

Current Funds$58 386 381
Home Games Remaining39
Avg. Attendance20 000
Avg. Revenue/Game$2 040 000
Projected Revenue$79 560 000

Expenses

Pro Payroll$40 250 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$3 100 000
Games Remaining77
Total Game Expenses$528 878
Projected Expenses$40 723 610
Projected Balance$97 222 771

Salary Commitment

Year: 2013$40 250 000
Year: 2014$25 150 000
Year: 2015$14 650 000
Year: 2016$3 450 000

Pro Payroll

Petr Sykora 6 000 000(1)
Valdis Prusis 3 250 000(3)
Milan Hejduk 2 950 000(2)
Chris Drury 2 950 000(3)
Oleg Tverdovsky 2 900 000(1)
Jonathan Ford 2 500 000(3)
Zenith Komarniski 2 300 000(2)
Dan Fraiche 2 200 000(4)
Jeff Jillson 2 000 000(1)
Karlis Jurenko 2 000 000(3)
Alex Henry 1 800 000(1)
Brent Riley 1 600 000(2)
Andrej Meszaros 1 250 000(4)
Alexei Volkov 1 150 000(2)
Erwin Quentin 1 000 000(2)
Hugh Jessiman 1 000 000(1)
Sven Krumel 1 000 000(2)
Lev Zablosky 1 000 000(1)
Bryan Little 500 000(2)
Igor Luchinkin 500 000(3)
Joe Finley 400 000(1)


Farm Payroll




Rangers

ArenaMadison Square Garden
Capacity19 102
Ticket Price$70,00


Income

Current Funds$32 419 020
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$28 815 000
Farm Payroll$0 000
Prospect Fees$22 500
Coach$2 425 000
Games Remaining82
Total Game Expenses$381 250
Projected Expenses$31 262 500
Projected Balance$1 156 520

Salary Commitment

Year: 2013$28 815 000
Year: 2014$21 365 000
Year: 2015$15 965 000
Year: 2016$3 500 000

Pro Payroll

Tommi Jrvinen 3 500 000(4)
Anatoli Berezhnin 2 890 000(3)
Loui Eriksson 2 200 000(3)
Eric Nystrom 1 750 000(1)
Mario Kelner 1 500 000(3)
Kari Lehtonen 1 500 000(3)
Dalibor Rabl 1 500 000(3)
Travis Cooper 1 500 000(3)
Jamie Prpic 1 400 000(1)
Antti Jskelinen 1 250 000(2)
Gable Volkov 1 250 000(2)
Jonas Johansson 1 150 000(1)
Shane Hancock 1 000 000(1)
Alexei Ponikarovsky 1 000 000(2)
Matt Candle 1 000 000(2)
Lukas Nedve 900 000(1)
Anvar Zhebrovsky 750 000(1)
Thomas Hickey 750 000(3)
Jakub Sindel 625 000(3)
Shawn Belle 600 000(2)
Nikonov Zelenko 500 000(1)
Erdvilas Bilaitis 300 000(2)


Farm Payroll




Sabres

ArenaMarine Midland Arena
Capacity20 000
Ticket Price$75,00


Income

Current Funds$35 119 067
Home Games Remaining39
Avg. Attendance20 000
Avg. Revenue/Game$2 250 000
Projected Revenue$87 750 000

Expenses

Pro Payroll$48 374 999
Farm Payroll$0 000
Prospect Fees$12 000
Coach$3 150 000
Games Remaining78
Total Game Expenses$628 500
Projected Expenses$49 022 999
Projected Balance$73 846 068

Salary Commitment

Year: 2013$48 374 999
Year: 2014$37 424 999
Year: 2015$25 174 999
Year: 2016$2 950 000

Pro Payroll

Brenden Morrow 5 700 000(3)
Ryan Smyth 5 400 000(2)
Simon Gamache 4 300 000(1)
Miroslav Nedve 3 700 000(2)
Tomas Vanek 3 500 000(3)
Evgeny Selivanov 2 800 000(3)
Joachim Mahlke 2 299 999(3)
Kyle Chipchura 2 000 000(3)
Philippe Shand 1 900 000(4)
Nikolai Zherdev 1 850 000(1)
Rick Dipietro 1 750 000(1)
Valeri Mikhnovets 1 700 000(1)
Dmitri Nagornykh 1 600 000(2)
Knut Lindstrom 1 500 000(3)
Egon Graupe 1 500 000(3)
Torbjrn Tanninen 1 200 000(3)
Jaroslav Palinek 1 200 000(3)
Craig Fischer 1 050 000(4)
Marcus Rivest 800 000(2)
David Thompson 750 000(2)
J-F Damphousse 700 000(1)
Richard Jackman 650 000(1)
Vaclav Pavelek 525 000(3)


Farm Payroll




BlueBulls

ArenaJonstorps Ishall
Capacity20 000
Ticket Price$59,00


Income

Current Funds$21 023 208
Home Games Remaining39
Avg. Attendance20 000
Avg. Revenue/Game$1 770 000
Projected Revenue$69 030 000

Expenses

Pro Payroll$54 799 999
Farm Payroll$0 000
Prospect Fees$3 000
Coach$2 050 000
Games Remaining78
Total Game Expenses$693 329
Projected Expenses$54 079 682
Projected Balance$35 973 526

Salary Commitment

Year: 2013$54 799 999
Year: 2014$34 999 999
Year: 2015$10 050 000
Year: 2016$2 400 000

Pro Payroll

Mike Komisarek 10 000 000(2)
Brian Boucher 7 750 000(1)
Jeff O'Neill 6 750 000(2)
Cory Sarich 4 500 000(1)
Mike Commodore 3 299 999(2)
Shawn Parentea 3 000 000(3)
Vitaly Vishnevski 2 750 000(2)
Jakub Klepis 2 500 000(3)
Sergei Shavarev 2 400 000(4)
Eddy Rucinski 1 900 000(1)
Steve Moore 1 300 000(1)
Andrew Raycroft 1 250 000(1)
Ben Gilcrest 1 250 000(3)
Peter Myrvold 1 250 000(1)
Aleksandr Tatarinov 900 000(3)
Johannes Salmonsson 900 000(2)
Aivars Beiris 750 000(2)
Gints Paste 600 000(1)
James Sheppard 500 000(2)
Maris Zolotarevs 350 000(1)
Jeff Heerema 300 000(1)
Ulo Pusta 300 000(1)
Michael Gergen 300 000(1)


Farm Payroll




Dukla

ArenaTrencin Center
Capacity20 000
Ticket Price$60,00


Income

Current Funds$52 089 447
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$42 850 000
Farm Payroll$0 000
Prospect Fees$13 500
Coach$2 725 000
Games Remaining82
Total Game Expenses$555 957
Projected Expenses$45 588 500
Projected Balance$6 500 947

Salary Commitment

Year: 2013$45 850 000
Year: 2014$24 550 000
Year: 2015$15 500 000
Year: 2016$9 650 000

Pro Payroll

Dan Blackburn 10 000 000(1)
Valeri Nadeznikovs 3 500 000(4)
Jason Chimera 3 500 000(3)
Brent Seabrook 3 200 000(4)
Jeremy Reich 3 000 000(2)
Ladislav Smid 2 950 000(4)
Kristian Huselius 2 500 000(1)
Zdenek Kutlak 2 100 000(1)
Ryan Kesler 2 000 000(3)
Martin Martine 1 800 000(2)
Jaroslav Mrazek 1 750 000(2)
Jimmy Olvestad 1 700 000(1)
Cam Ward 1 500 000(2)
Pasi Sulku 1 250 000(1)
Sergei Karavdin 1 000 000(1)
Igor Gulyavtsev 1 000 000(2)
Shane Willis 800 000(1)
Benoit Pouliot 750 000(1)
Sergei Bernikov 700 000(1)
Matt Pelech 500 000(1)
John Doherty 350 000(3)


Farm Payroll




Dynamo

ArenaMoskva Center
Capacity18 006
Ticket Price$67,00


Income

Current Funds$12 624 333
Home Games Remaining39
Avg. Attendance17 148
Avg. Revenue/Game$1 628 792
Projected Revenue$63 522 888

Expenses

Pro Payroll$44 795 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$3 250 000
Games Remaining78
Total Game Expenses$586 134
Projected Expenses$45 718 463
Projected Balance$30 428 758

Salary Commitment

Year: 2013$45 695 000
Year: 2014$22 550 000
Year: 2015$6 900 000
Year: 2016$0 000

Pro Payroll

Brent Johnson 7 250 000(2)
Pavol Demitra 5 500 000(1)
Eric Daze 4 500 000(1)
Robert Dome 3 500 000(1)
Andrew Ladd 3 000 000(2)
Brian Boyle 2 750 000(3)
Isto Latva 2 250 000(3)
Dimitri Kalinin 2 200 000(1)
Jaroslav Sedlak 1 600 000(2)
Nick Smith 1 400 000(1)
Matt Bradley 1 200 000(1)
Kyrill Lyamin 1 150 000(3)
Tomas Demel 1 100 000(1)
Johnny Deijfen 1 000 000(2)
Filip Kuba 1 000 000(1)
Niklas Hagman 1 000 000(1)
Jani Rita 970 000(1)
Craig Andersson 950 000(2)
Jonas Andersson 950 000(2)
Leos Malinsky 900 000(2)
Stewart Levesque 775 000(1)
Mikhail Ilyin 750 000(3)


Farm Payroll




FV

ArenaColisé Charles-de-Gaule
Capacity18 000
Ticket Price$50,00


Income

Current Funds$14 012 888
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$41 125 000
Farm Payroll$0 000
Prospect Fees$33 000
Coach$2 700 000
Games Remaining82
Total Game Expenses$534 854
Projected Expenses$43 858 000
Projected Balance-$29 845 112

Salary Commitment

Year: 2013$41 125 000
Year: 2014$25 075 000
Year: 2015$7 100 000
Year: 2016$2 600 000

Pro Payroll

Andrei Hunt 11 250 000(2)
Marian Hossa 8 100 000(1)
Jay Bowmeester 3 000 000(2)
Nik Antropov 2 000 000(1)
Sidney Crosby 2 000 000(1)
Per Forssell 1 750 000(3)
Bryan Mccabe 1 500 000(2)
Nilsson Zettergren 1 400 000(3)
Armand Le Cruguel 1 000 000(1)
Bruno Chenier 1 000 000(1)
Bedrich Klimt 900 000(4)
Pavel Kudashov 750 000(2)
Vitaly Koptev 750 000(4)
Mike Stockbridge 750 000(3)
Niklas Grossman 700 000(4)
Kyle Kos 700 000(1)
Bohomir Bazyr 600 000(3)
Anssi Raatikainen 500 000(2)
Petter Hagen 500 000(1)
Jarko Sysimies 450 000(1)
Xuan-ling Chen 400 000(2)
Matthieu Lucre 300 000(1)
Dennis Persson 300 000(2)
Florent Blais 275 000(2)
Mike Hoeffel 250 000(4)


Farm Payroll




Scorpions

ArenaPreussag Arena
Capacity20 000
Ticket Price$49,00


Income

Current Funds$6 490 253
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$30 035 000
Farm Payroll$0 000
Prospect Fees$27 000
Coach$1 850 000
Games Remaining82
Total Game Expenses$389 171
Projected Expenses$31 912 000
Projected Balance-$25 421 747

Salary Commitment

Year: 2013$31 135 000
Year: 2014$17 850 000
Year: 2015$8 800 000
Year: 2016$3 850 000

Pro Payroll

Johan Makarov 3 850 000(4)
Jaroslav Holy 2 225 000(1)
Zenonas Kucinskas 2 100 000(2)
Olli Jokinen 2 000 000(1)
Filip Vlach 2 000 000(2)
Jakub Cutta 2 000 000(2)
Jimmy Abrahamsson 1 750 000(1)
Danny Richmond 1 750 000(3)
Scott Niedermayer 1 500 000(1)
David Aebischer 1 500 000(1)
Steve Eminger 1 500 000(2)
Peter Kratena 1 400 000(3)
Aleksei Ponikarovsky 1 100 000(1)
Andrei Kramskoy 1 100 000(1)
Wojtek Wolski 950 000(1)
Kamil Kreps 900 000(3)
Stanislaus Gabrysh 900 000(2)
Gustav Sebek 900 000(3)
Martin Paroulek 560 000(1)
Trevor Daley 550 000(2)
Jakub Kindl 300 000(1)
Santtu Lipponen 300 000(1)


Farm Payroll




Sparta

ArenaPaegas Arena
Capacity20 000
Ticket Price$49,00


Income

Current Funds$46 871 439
Home Games Remaining37
Avg. Attendance20 000
Avg. Revenue/Game$1 470 000
Projected Revenue$54 390 000

Expenses

Pro Payroll$53 750 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$2 250 000
Games Remaining73
Total Game Expenses$683 146
Projected Expenses$49 869 683
Projected Balance$51 391 756

Salary Commitment

Year: 2013$53 750 000
Year: 2014$32 350 000
Year: 2015$24 300 000
Year: 2016$0 000

Pro Payroll

Ryan Miller 11 000 000(1)
Sergei Samsonov 7 500 000(3)
Daymond Langkow 3 900 000(2)
Valeri Sivov 3 000 000(3)
Maxim Afinogenov 2 700 000(1)
Lauri Tiihonen 2 500 000(3)
Per Persson 2 500 000(3)
Dainis Ritums 2 000 000(3)
Sergei Bushchan 2 000 000(3)
Colin White 1 900 000(3)
Michal Menhart 1 800 000(3)
Dan Germann 1 750 000(1)
Libor Butko 1 650 000(1)
Tom Kerr 1 550 000(1)
Petr Kotasek 1 250 000(2)
Tomas Hlinka 1 250 000(1)
Konstantin Barkov 1 250 000(2)
Santeri Ursin 1 100 000(3)
Al Touranger 925 000(1)
Kristian Kudroc 850 000(2)
Bernard Roch 800 000(2)
Ryan Getzlaf 575 000(1)


Farm Payroll




TPS

ArenaElysee Arena
Capacity20 000
Ticket Price$57,00


Income

Current Funds$30 752 971
Home Games Remaining33
Avg. Attendance20 000
Avg. Revenue/Game$1 710 000
Projected Revenue$56 430 000

Expenses

Pro Payroll$54 975 000
Farm Payroll$0 000
Prospect Fees$0 000
Coach$4 100 000
Games Remaining66
Total Game Expenses$720 427
Projected Expenses$47 548 171
Projected Balance$39 634 800

Salary Commitment

Year: 2013$54 975 000
Year: 2014$38 950 000
Year: 2015$15 250 000
Year: 2016$4 000 000

Pro Payroll

Ed Jovanovski 5 000 000(1)
Brad Richards 4 450 000(1)
Todd Bertuzzi 4 250 000(2)
Armands Sirokovs 4 000 000(4)
Daniel Sedin 4 000 000(2)
Jason Allison 4 000 000(1)
Marc-Andre Fleury 4 000 000(3)
Alexei Kovalev 3 850 000(2)
Jay Mckee 3 500 000(3)
Andrew Ference 3 000 000(2)
Ales Zidlicky 2 500 000(2)
Henrik Sedin 2 300 000(2)
Charley Lard 2 000 000(3)
Bertrand Frederic 2 000 000(1)
Branislav Mezei 1 800 000(2)
Marty Ripley 1 750 000(3)
Remi Royer 1 500 000(2)
Ari Ahonen 500 000(2)
Roger Hjelm 325 000(1)
Filip Poznanski 250 000(1)


Farm Payroll




National

ArenaForum
Capacity18 367
Ticket Price$55,00


Income

Current Funds$9 152 818
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$43 200 000
Farm Payroll$0 000
Prospect Fees$22 500
Coach$1 700 000
Games Remaining82
Total Game Expenses$547 835
Projected Expenses$44 922 500
Projected Balance-$35 769 682

Salary Commitment

Year: 2013$43 200 000
Year: 2014$30 150 000
Year: 2015$14 450 000
Year: 2016$0 000

Pro Payroll

Radek Dvorak 7 500 000(3)
Patrick Lalime 6 500 000(1)
Jaroslav Kristek 3 000 000(2)
Pierre-Marc Bouchard 3 000 000(2)
Jon Faux 2 200 000(3)
Miroslav Zalesak 2 125 000(2)
Al Gallant 2 000 000(1)
Jack Rutherford 1 900 000(3)
Jaroslav Slavik 1 850 000(2)
Jeff Tambellini 1 850 000(1)
Pavel Zelenka 1 650 000(3)
Franktisek Vujtek 1 500 000(1)
Normy Unfosse 1 500 000(2)
Michal Sebesta 1 200 000(3)
Daniel Larsmarker 900 000(2)
Matthew Carle 750 000(2)
David Fischer 750 000(2)
Andrei Bakhmutov 700 000(2)
Jim Imhuser 625 000(2)
Steve Weir 500 000(2)
Ondrej Nemec 500 000(1)
Steven Ivanans 425 000(1)
Marc-Andre Gragnani 275 000(1)


Farm Payroll




HC

ArenaArena de Malley
Capacity19 500
Ticket Price$70,00


Income

Current Funds$38 978 383
Home Games Remaining38
Avg. Attendance19 500
Avg. Revenue/Game$2 047 500
Projected Revenue$77 805 000

Expenses

Pro Payroll$39 235 000
Farm Payroll$0 000
Prospect Fees$25 500
Coach$2 400 000
Games Remaining76
Total Game Expenses$508 055
Projected Expenses$38 612 171
Projected Balance$78 171 212

Salary Commitment

Year: 2013$39 235 000
Year: 2014$26 635 000
Year: 2015$14 475 000
Year: 2016$3 800 000

Pro Payroll

Martin Skoula 5 000 000(1)
Martin Rivard 4 100 000(3)
Chris Phillips 3 250 000(3)
J-F Fortin 3 000 000(2)
Radek Bonk 3 000 000(2)
Adam Deadmarsh 2 800 000(1)
Marcel Hossa 2 300 000(1)
Jesper Wiklund 2 100 000(2)
Gunnar Gahn 1 750 000(4)
Viktor Panin 1 500 000(3)
Mike Betournay 1 100 000(4)
Renat Bukin 1 100 000(2)
Robert Rettew 950 000(4)
ickarRauge Hallstrm 900 000(2)
Michael Irgl 900 000(1)
Erirnberg Stahl 850 000(1)
Koichi Kanaya 800 000(2)
Rob Schremp 800 000(3)
Jonathan Bernier 750 000(2)
Bryan Lee 750 000(1)
Davi Melenovsky 750 000(3)
Vladimir Kucharcik 510 000(2)
Tyson Sexsmith 275 000(3)


Farm Payroll