NHL.drs Team Finances

Financial Report

(As of Tuesday, Jul 3 2007)

Edmonton

ArenaRexall Place
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$61,150,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$3,082,500
Projected Expenses$61,650,000
Projected Balance-$41,650,000

Salary Commitment

Year: 2007$58,500,000
Year: 2008$42,750,000
Year: 2009$33,000,000
Year: 2010$11,750,000

Pro Payroll

Martin St. Louis 5,000,000(5)
Daniel Briere 5,000,000(1)
Alex Tanguay 5,000,000(3)
Rod Brind'Amour 4,750,000(5)
Mike Ribeiro 4,000,000(1)
Martin Rucinsky 3,750,000(2)
Bill Guerin 3,750,000(1)
Cristobal Huet 3,600,000(2)
Marc-Andre Bergeron 3,000,000(3)
Sean Avery 3,000,000(1)
Francois Beauchemin 3,000,000(3)
Jose Theodore 2,400,000(2)
Jason Pominville 2,250,000(3)
Steve Begin 2,000,000(3)
Francis Bouillon 2,000,000(3)
Stephane Robidas 2,000,000(4)
Denis Gauthier 2,000,000(3)
Mathieu Dandenault 2,000,000(3)
Maxim Lapierre 1,500,000(0)
Guillaume Latendresse 1,150,000(0)


Farm Payroll




Ottawa

ArenaScotiaBank Place
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$44,850,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,267,500
Projected Expenses$45,350,000
Projected Balance-$25,350,000

Salary Commitment

Year: 2007$44,850,000
Year: 2008$38,500,000
Year: 2009$14,750,000
Year: 2010$10,250,000

Pro Payroll

Olli Jokinen 5,000,000(4)
Dany Heatley 4,500,000(2)
Ryan Miller 4,500,000(3)
Alexander Frolov 3,000,000(4)
Milan Michalek 3,000,000(2)
Andrej Meszaros 2,250,000(2)
Chris Higgins 2,250,000(1)
Dan Hamhuis 2,250,000(4)
Jeff Carter 2,250,000(2)
Rostislav Olesz 2,250,000(2)
Brooks Orpik 2,000,000(2)
Shea Weber 1,500,000(2)
Mike Richards 1,500,000(2)
Dustin Brown 1,500,000(2)
R.J. Umberger 1,500,000(2)
Tim Gleason 1,500,000(2)
Dennis Wideman 1,500,000(1)
Josh Harding 1,300,000(1)
Daniel Paille 850,000(1)
Mike Glumac 450,000(1)


Farm Payroll




Montr�al

ArenaForum
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$65,700,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$3,310,000
Projected Expenses$66,200,000
Projected Balance-$46,200,000

Salary Commitment

Year: 2007$65,700,000
Year: 2008$46,500,000
Year: 2009$34,000,000
Year: 2010$19,250,000

Pro Payroll

Vincent Lecavalier 6,000,000(3)
Tomas Kaberle 5,000,000(5)
Brenden Morrow 5,000,000(7)
Chris Pronger 4,750,000(4)
Markus Naslund 4,750,000(2)
Pavol Demitra 4,750,000(2)
Evgeni Nabokov 4,500,000(4)
Henrik Sedin 4,000,000(3)
Todd Bertuzzi 4,000,000(1)
Dominik Hasek 3,600,000(1)
Brendan Witt 3,000,000(3)
Radek Bonk 3,000,000(1)
Drew Stafford 2,250,000(1)
Raffi Torres 2,250,000(1)
Karlis Skrastins 1,750,000(3)
Steve Konowalchuk 1,750,000(1)
Kyle Wellwood 1,500,000(2)
Keith Ballard 1,500,000(1)
Brad Richardson 1,500,000(2)
Jiri Hudler 850,000(1)


Farm Payroll




NYR

ArenaMadison Square Garden
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$66,650,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$3,357,500
Projected Expenses$67,150,000
Projected Balance-$47,150,000

Salary Commitment

Year: 2007$66,650,000
Year: 2008$36,200,000
Year: 2009$18,500,000
Year: 2010$8,750,000

Pro Payroll

Wade Redden 5,000,000(2)
Bryan Mccabe 5,000,000(5)
Teemu Selanne 4,750,000(1)
Ryan Smyth 4,000,000(1)
Jason Spezza 3,750,000(2)
Keith Tkachuk 3,750,000(1)
Saku Koivu 3,750,000(3)
Jason Arnott 3,750,000(5)
Mike Knuble 3,750,000(3)
Doug Weight 3,750,000(2)
Brendan Shanahan 3,500,000(1)
Nicklas Backstrom 3,200,000(1)
Tom Preissing 3,000,000(1)
Andy Sutton 3,000,000(1)
Marc-Andre Fleury 2,700,000(2)
Kris Draper 2,500,000(2)
Lee Stempniak 2,250,000(1)
Adrian Aucoin 2,250,000(3)
Jiri Novotny 1,500,000(1)
Kurtis Foster 1,500,000(1)


Farm Payroll




Dallas

ArenaNike Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$56,200,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,835,000
Projected Expenses$56,700,000
Projected Balance-$36,700,000

Salary Commitment

Year: 2007$56,200,000
Year: 2008$32,650,000
Year: 2009$16,250,000
Year: 2010$8,750,000

Pro Payroll

Mats Sundin 5,500,000(2)
Simon Gagne 5,000,000(5)
Sheldon Souray 4,000,000(1)
Martin Havlat 3,750,000(3)
Paul Kariya 3,750,000(1)
Philippe Boucher 3,750,000(3)
Mike Modano 3,750,000(4)
Jean-Pierre Dumont 3,000,000(2)
Mark Streit 3,000,000(2)
Eric Belanger 3,000,000(1)
Wade Dubielewicz 2,700,000(1)
Yanic Perreault 2,500,000(1)
Patrice Brisebois 2,500,000(1)
Steve Bernier 2,250,000(2)
Pascal Leclaire 1,800,000(2)
Eric Perrin 1,750,000(1)
Brandon Bochenski 1,500,000(1)
Brian Boucher 1,000,000(1)
Jamie Lundmark 850,000(1)
Fredrik Sjostrom 850,000(2)


Farm Payroll




Vancouver

ArenaCentre Bell
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$54,150,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,732,500
Projected Expenses$54,650,000
Projected Balance-$34,650,000

Salary Commitment

Year: 2007$54,150,000
Year: 2008$41,150,000
Year: 2009$24,650,000
Year: 2010$13,000,000

Pro Payroll

Scott Niedermayer 5,500,000(3)
Marek Zidlicky 4,000,000(4)
Ladislav Nagy 4,000,000(1)
Dan Boyle 4,000,000(2)
Thomas Vanek 3,000,000(1)
Jordan Leopold 3,000,000(1)
Alexei Ponikarovsky 3,000,000(1)
Derek Morris 3,000,000(3)
Michal Handzus 3,000,000(14)
Ilja Bryzgalov 2,700,000(2)
Ryan Getzlaf 2,250,000(2)
Ales Hemsky 2,250,000(6)
Andrei Kostitsyn 2,250,000(4)
Chris Neil 2,000,000(3)
Matt Cooke 2,000,000(2)
Sergei Samsonov 2,000,000(2)
Carey Price 1,800,000(2)
Ian Laperriere 1,750,000(2)
Zbynek Michalek 1,500,000(4)
Phil Kessel 1,150,000(3)


Farm Payroll




L-A

ArenaStaples Center
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$57,025,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,876,250
Projected Expenses$57,525,000
Projected Balance-$37,525,000

Salary Commitment

Year: 2007$57,025,000
Year: 2008$45,825,000
Year: 2009$26,625,000
Year: 2010$19,625,000

Pro Payroll

Pavel Datsyuk 5,000,000(8)
Ed Jovanovski 5,000,000(5)
Patrick Marleau 5,000,000(2)
John-Michael Liles 4,000,000(2)
Mike Fisher 4,000,000(2)
Alexei Yashin 3,750,000(5)
Rick Dipietro 3,375,000(15)
Vesa Toskala 3,200,000(2)
Mike Comrie 3,000,000(1)
Jaroslav Spacek 2,500,000(3)
Darcy Tucker 2,500,000(5)
Nikolai Zherdev 2,250,000(3)
Scott Walker 2,250,000(1)
Rob Niedermayer 2,250,000(3)
Juraj Kolnik 2,000,000(1)
Nik Antropov 2,000,000(1)
Brent Seabrook 1,500,000(2)
Corey Perry 1,500,000(2)
Scottie Upshall 1,500,000(1)
Jonathan Ferland 450,000(1)


Farm Payroll




Anaheim

ArenaSt-Louis-de-France Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$56,900,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,870,000
Projected Expenses$57,400,000
Projected Balance-$37,400,000

Salary Commitment

Year: 2007$56,900,000
Year: 2008$34,650,000
Year: 2009$23,150,000
Year: 2010$11,400,000

Pro Payroll

Peter Forsberg 4,750,000(1)
Tomas Vokoun 4,500,000(5)
Erik Cole 4,000,000(3)
Andy Mcdonald 4,000,000(3)
Scott Gomez 4,000,000(1)
Kristian Huselius 4,000,000(2)
Marian Gaborik 3,750,000(3)
Toni Lydman 3,000,000(4)
Chris Phillips 3,000,000(5)
Chris Kunitz 3,000,000(2)
Mike Commodore 3,000,000(2)
Ruslan Fedotenko 3,000,000(1)
Antero Niittymaki 2,400,000(1)
Dustin Penner 2,250,000(1)
Christian Backman 2,000,000(1)
Michel Ouellet 1,500,000(1)
Oleg Saprykin 1,500,000(1)
Paul Gaustad 1,500,000(2)
Sami Salo 900,000(5)
Anton Babchuk 850,000(1)


Farm Payroll




Winnipeg

ArenaHP Pavillion
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$53,100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,680,000
Projected Expenses$53,600,000
Projected Balance-$33,600,000

Salary Commitment

Year: 2007$53,100,000
Year: 2008$41,950,000
Year: 2009$12,450,000
Year: 2010$8,850,000

Pro Payroll

Joe Thornton 6,000,000(2)
Jarome Iginla 5,000,000(2)
Zdeno Chara 5,000,000(5)
Sergei Zubov 4,750,000(2)
Andrew Raycroft 3,600,000(3)
Alexander Semin 3,000,000(2)
Mike Van Ryn 3,000,000(4)
Wes Walz 2,500,000(1)
Zach Parise 2,250,000(1)
Tuomo Ruutu 2,250,000(2)
Petr Prucha 2,250,000(1)
Brad Boyes 2,250,000(2)
Alexander Auld 1,800,000(1)
Jay Pandolfo 1,750,000(2)
Matthew Carle 1,500,000(2)
Jussi Jokinen 1,500,000(1)
Patrick Eaves 1,500,000(2)
Andrew Ladd 1,500,000(2)
Milan Jurcina 850,000(1)
Duncan Keith 850,000(4)


Farm Payroll




Nashville

ArenaCentre Molson
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$59,650,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$3,007,500
Projected Expenses$60,150,000
Projected Balance-$40,150,000

Salary Commitment

Year: 2007$59,650,000
Year: 2008$49,800,000
Year: 2009$31,400,000
Year: 2010$13,450,000

Pro Payroll

Nicklas Lidstrom 5,500,000(2)
Henrik Zetterberg 5,000,000(3)
Martin Brodeur 4,950,000(4)
Maxim Afinogenov 4,000,000(3)
Daniel Sedin 4,000,000(3)
Chris Drury 4,000,000(1)
David Vyborny 4,000,000(2)
Brian Campbell 3,000,000(2)
Justin Williams 3,000,000(5)
Eric Brewer 3,000,000(1)
Marco Sturm 3,000,000(5)
Tomas Holmstrom 2,500,000(4)
Chris Mason 2,400,000(2)
Barret Jackman 2,250,000(3)
Travis Zajac 2,250,000(3)
Pascal Dupuis 2,000,000(1)
Marek Malik 2,000,000(2)
Dan Fritsche 1,500,000(2)
Mark Giordano 850,000(1)
Alexandre Burrows 450,000(3)


Farm Payroll




Washington

ArenaJoe Louis Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$58,350,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,942,500
Projected Expenses$58,850,000
Projected Balance-$38,850,000

Salary Commitment

Year: 2007$58,350,000
Year: 2008$39,250,000
Year: 2009$27,650,000
Year: 2010$17,900,000

Pro Payroll

Roberto Luongo 5,400,000(4)
Marc Savard 5,000,000(4)
Jonathan Cheechoo 5,000,000(5)
Brian Gionta 4,000,000(3)
Lubomir Visnovsky 4,000,000(2)
Steve Sullivan 3,750,000(3)
Michael Nylander 3,750,000(2)
Jason Blake 3,750,000(1)
Mathieu Schneider 3,500,000(1)
Kyle Calder 3,000,000(1)
Ryan Malone 3,000,000(2)
Jay Mckee 3,000,000(1)
Mark Bell 2,000,000(3)
Patrick Lalime 2,000,000(1)
Matthew Lombardi 1,500,000(1)
Travis Moen 1,500,000(1)
Rostislav Klesla 1,500,000(4)
Jiri Fischer 1,000,000(4)
Jordin Tootoo 850,000(2)
Jim Slater 850,000(1)


Farm Payroll




NYI

ArenaJF Kennedy Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$49,850,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,517,500
Projected Expenses$50,350,000
Projected Balance-$30,350,000

Salary Commitment

Year: 2007$49,850,000
Year: 2008$36,825,000
Year: 2009$25,300,000
Year: 2010$11,500,000

Pro Payroll

Jean-Sebastien Giguere4,500,000(1)
Adam Foote 3,750,000(2)
Patrice Bergeron 3,000,000(5)
Joseph Corvo 3,000,000(4)
Bryan Berard 3,000,000(1)
Peter Schaefer 3,000,000(4)
Ray Whitney 2,500,000(4)
Glen Murray 2,500,000(3)
Mike Sillinger 2,500,000(3)
John Madden 2,500,000(3)
Teppo Numminen 2,275,000(1)
Sergei Fedorov 2,275,000(2)
Pierre-Marc Bouchard 2,250,000(1)
Paul Stastny 2,250,000(3)
Kevin Bieksa 2,250,000(2)
Joffrey Lupul 2,250,000(3)
Ron Hainsey 2,250,000(2)
Peter Budaj 1,800,000(3)
Marty Reasoner 1,000,000(2)
Denis Arkhipov 1,000,000(1)


Farm Payroll




NorthStar

ArenaXcel Energy Center
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$49,450,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,497,500
Projected Expenses$49,950,000
Projected Balance-$29,950,000

Salary Commitment

Year: 2007$49,450,000
Year: 2008$33,350,000
Year: 2009$23,900,000
Year: 2010$11,750,000

Pro Payroll

Jaromir Jagr 5,500,000(3)
Patrik Elias 5,000,000(7)
Dion Phaneuf 3,750,000(2)
Brian Rafalski 3,750,000(1)
Vyacheslav Kozlov 3,750,000(1)
Trent Hunter 3,000,000(1)
Ales Kotalik 3,000,000(3)
Henrik Lundqvist 2,700,000(1)
Kim Johnsson 2,500,000(4)
Antoine Vermette 2,250,000(2)
Anton Volchenkov 2,250,000(4)
Anze Kopitar 2,150,000(3)
Fernando Pisani 2,000,000(4)
Ryan Suter 1,500,000(2)
Cam Barker 1,500,000(3)
Steve Ott 1,500,000(2)
David Leneveu 1,200,000(1)
Garnet Exelby 850,000(1)
Ole-Kristian Tollefs 850,000(1)
Tomas Surovy 450,000(2)


Farm Payroll




Minnesota

ArenaP.S.C. Center
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$44,250,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,237,500
Projected Expenses$44,750,000
Projected Balance-$24,750,000

Salary Commitment

Year: 2007$43,050,000
Year: 2008$24,150,000
Year: 2009$10,400,000
Year: 2010$2,000,000

Pro Payroll

Miikka Kiprusoff 5,400,000(2)
Andrei Markov 5,000,000(1)
Joe Sakic 4,500,000(2)
Jere Lehtinen 2,500,000(3)
Kirk Maltby 2,500,000(1)
Alexander Radulov 2,250,000(3)
Martin Erat 2,250,000(2)
Michael Komisarek 2,250,000(1)
Mikko Koivu 2,250,000(1)
Jordan Staal 2,150,000(3)
Wayne Primeau 2,000,000(1)
Mark Parrish 2,000,000(5)
Martin Gelinas 1,750,000(1)
Marc-�douard Vlasic 1,500,000(3)
Carlo Colaiacovo 1,500,000(1)
Jaroslav Halak 1,200,000(0)
Wojtek Wolski 1,150,000(2)
Nick Schultz 850,000(1)
Chris Chelios 800,000(1)
Georges Laraque 450,000(2)


Farm Payroll




Qu�bec

ArenaSt. Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$51,350,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,592,500
Projected Expenses$51,850,000
Projected Balance-$31,850,000

Salary Commitment

Year: 2007$46,850,000
Year: 2008$22,100,000
Year: 2009$9,250,000
Year: 2010$4,750,000

Pro Payroll

Daniel Alfredsson 4,750,000(6)
Alexander Ovechkin 4,500,000(0)
Brad Stuart 4,000,000(1)
Dainius Zubrus 4,000,000(1)
Evgeny Malkin 3,000,000(3)
Joni Pitkanen 3,000,000(1)
Paul Mara 3,000,000(2)
David Legwand 3,000,000(2)
Jeff O'Neill 3,000,000(1)
Ray Emery 2,700,000(1)
Colby Armstrong 2,250,000(1)
Jarret Stoll 2,250,000(2)
Alex Steen 2,250,000(2)
Paul Martin 2,250,000(1)
Radim Vrbata 1,500,000(2)
Ryan Kesler 1,500,000(1)
Ryane Clowe 1,500,000(3)
Yann Danis 1,200,000(1)
Ryan Hollweg 850,000(1)
Marcel Goc 850,000(2)


Farm Payroll




Hartford

ArenaScottrade Center
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$53,850,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,717,500
Projected Expenses$54,350,000
Projected Balance-$34,350,000

Salary Commitment

Year: 2007$53,850,000
Year: 2008$38,850,000
Year: 2009$13,750,000
Year: 2010$7,750,000

Pro Payroll

Shane Doan 4,000,000(6)
Jochen Hecht 4,000,000(2)
Robyn Regehr 4,000,000(2)
Sidney Crosby 3,900,000(2)
Rick Nash 3,750,000(4)
Jay Bouwmeester 3,750,000(2)
Petr Sykora 3,000,000(1)
Shawn Horcoff 3,000,000(3)
Dmitri Kalinin 3,000,000(2)
Kyle Mclaren 3,000,000(3)
Kari Lehtonen 2,700,000(2)
David Aebischer 2,400,000(1)
Marek Svatos 2,250,000(1)
Christian Ehrhoff 2,250,000(2)
Chris Kelly 2,000,000(1)
Paul Ranger 1,500,000(1)
Patrick O'Sullivan 1,500,000(2)
Stephen Weiss 1,500,000(1)
Christoph Schubert 1,500,000(1)
Alexander Perezhogin 850,000(1)


Farm Payroll




Buffalo

ArenaHBC Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$51,100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,580,000
Projected Expenses$51,600,000
Projected Balance-$31,600,000

Salary Commitment

Year: 2007$51,100,000
Year: 2008$32,200,000
Year: 2009$19,000,000
Year: 2010$14,750,000

Pro Payroll

Marian Hossa 6,000,000(2)
Brad Richards 5,000,000(5)
Sergei Gonchar 4,750,000(4)
Rob Blake 4,500,000(2)
Nathan Horton 3,000,000(1)
Michael Ryder 3,000,000(1)
Henrik Tallinder 3,000,000(4)
Cam Ward 2,700,000(1)
Michael Cammalleri 2,250,000(1)
Derek Roy 2,250,000(1)
Tim Connolly 2,250,000(3)
Colin White 2,000,000(6)
Matt Pettinger 2,000,000(3)
Scott Mellanby 1,500,000(1)
Steve Eminger 1,500,000(1)
Brett Lebda 1,500,000(1)
Hannu Toivonen 1,200,000(1)
Marty Reasoner 1,000,000(2)
Matt Stajan 850,000(2)
Rene Bourque 850,000(2)


Farm Payroll




Pittsburgh

ArenaMellon Arena
Capacity17,500
Ticket Price$45.00


Income

Current Funds$20,000,000
Home Games Remaining10
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$53,250,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining20
Total Game Expenses$2,687,500
Projected Expenses$53,750,000
Projected Balance-$33,750,000

Salary Commitment

Year: 2007$53,100,000
Year: 2008$38,500,000
Year: 2009$28,900,000
Year: 2010$16,250,000

Pro Payroll

Brian Rolston 4,750,000(2)
Marty Turco 4,500,000(4)
Mattias Ohlund 4,000,000(3)
Kimmo Timonen 4,000,000(1)
Milan Hejduk 4,000,000(4)
Pavel Kubina 4,000,000(4)
Ilya Kovalchuk 3,750,000(4)
Eric Staal 3,750,000(3)
Alex Kovalev 3,750,000(3)
Scott Hannan 3,000,000(1)
Mathieu Garon 2,400,000(1)
Mark Eaton 2,000,000(2)
Brad Lukowich 2,000,000(1)
Branko Radivojevic 2,000,000(2)
Maxime Talbot 1,500,000(1)
Gilbert Brule 1,150,000(3)
Erik Christensen 850,000(1)
Boyd Gordon 850,000(2)
Sean Bergenheim 850,000(1)
Stanislav Chistov 150,000(0)


Farm Payroll




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