LNAHPLF Team Finances

Financial Report

(As of jeudi, avr 30 2009)

Saguenay

Arena
Capacity5 000
Ticket Price$14,00


Income

Current Funds$800 000
Home Games Remaining20
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$140 000

Expenses

Pro Payroll$200 000
Farm Payroll$11 000
Prospect Fees$25 500
Coach$600 000
Games Remaining39
Total Game Expenses$19 011
Projected Expenses$741 443
Projected Balance$198 557

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Martin Houle 10 000(0)
Mario Turcotte 10 000(0)
Brendon Lafrance 10 000(0)
Francois Gagnon 10 000(0)
Simon Tremblay 10 000(0)
Éric Lecompte 10 000(0)
Mathieu Benoît 10 000(0)
Daniel Gauthier 10 000(0)
J-M Bolduc 10 000(0)
Martin Chabot 10 000(0)
Gaétan Royer 10 000(0)
Sandro Sbrocca 10 000(0)
Mathieu Poitras 10 000(0)
Matthew Medley 10 000(0)
Mathew Ménard 10 000(0)
Louis Bédard 10 000(0)
Philippe Lauzé 10 000(0)
Maxime Boisclair 10 000(0)
Steve Villeneuve 10 000(0)
Yann Joseph 10 000(0)


Farm Payroll

Steve Bossé 1 000(0)
Mathieu Simard 1 000(0)
Yannick Dallaire 1 000(0)
Alain Côté 1 000(0)
Patrick Bilodeau 1 000(0)
J-S Adam 1 000(0)
Tommy Bolduc 1 000(0)
Francis Charette 1 000(0)
Joel Quirion 1 000(0)
Dave Bouchard 1 000(0)
J-R Forget 1 000(0)




Thetford

Arena
Capacity5 000
Ticket Price$14,00


Income

Current Funds$8 000 000
Home Games Remaining18
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$126 000

Expenses

Pro Payroll$290 000
Farm Payroll$6 000
Prospect Fees$19 500
Coach$600 000
Games Remaining37
Total Game Expenses$20 807
Projected Expenses$769 852
Projected Balance$7 356 148

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

David Desharnais 50 000(0)
Mathieu Aubin 50 000(0)
Steve Vandal 10 000(0)
André Sandrzyk 10 000(0)
André Martineau 10 000(0)
Éric Lavigne 10 000(0)
David Cloutier 10 000(0)
Samuel Gibbons 10 000(0)
Simon Olivier 10 000(0)
David Massé 10 000(0)
Christian Deschênes 10 000(0)
Kevin Hamel 10 000(0)
Michel Picard 10 000(0)
Steven Low 10 000(0)
Shawn Mamane 10 000(0)
Samuel Duplain 10 000(0)
Frédéric Henry 10 000(0)
Dominic Chiasson 10 000(0)
Simon Desormeaux 10 000(0)
Craig Brunel 10 000(0)
Patrick Couture 10 000(0)


Farm Payroll

Martin Lariviere 1 000(0)
Guillaume Veilleux 1 000(0)
Guillaume Létourneau 1 000(0)
Maxime Charron 1 000(0)
Sébastien Laferrière 1 000(0)
Jacques Jr Larivière 1 000(0)




St-Georges

ArenaCentre Lacroix-Dutil
Capacity5 000
Ticket Price$14,00


Income

Current Funds$800 000 000
Home Games Remaining17
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$119 000

Expenses

Pro Payroll$270 000
Farm Payroll$5 000
Prospect Fees$21 000
Coach$600 000
Games Remaining33
Total Game Expenses$20 364
Projected Expenses$672 000
Projected Balance$799 447 000

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Rémi Royer 30 000(0)
James Desmarais 30 000(0)
Marco Charpentier 30 000(0)
J.F Laplante 10 000(0)
Keven Cloutier 10 000(0)
Cody Doucette 10 000(0)
Philippe Audet 10 000(0)
Steve Gosselin 10 000(0)
Yannick Landry 10 000(0)
Guillaume Besse 10 000(0)
Nicolas Robillard 10 000(0)
Raymond Delarosbil 10 000(0)
Alexandre Piché 10 000(0)
Jason Groleau 10 000(0)
Francois Bolduc 10 000(0)
Danny Stewart 10 000(0)
Brandon Christian 10 000(0)
Roger Maxwell 10 000(0)
James Sanford 10 000(0)
Frédéric Deschênes 10 000(0)
Ghyslain Rousseau 10 000(0)


Farm Payroll

Mickaël Bédard 1 000(0)
Simon Bolduc 1 000(0)
Josef Fojtik 1 000(0)
Robin Lemay 1 000(0)
Alex Gagnon 1 000(0)




Sherbrooke

Arena
Capacity5 000
Ticket Price$14,00


Income

Current Funds$80 000 000
Home Games Remaining15
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$105 000

Expenses

Pro Payroll$262 000
Farm Payroll$8 000
Prospect Fees$19 500
Coach$600 000
Games Remaining28
Total Game Expenses$20 216
Projected Expenses$566 045
Projected Balance$79 538 955

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Alexandre Daigle 30 000(0)
Mario Scalzo 30 000(0)
Nathan Saunders 12 000(0)
Yannick Tremblay 10 000(0)
Michael Cabana 10 000(0)
Grégory Dupré 10 000(0)
J-F Boutin 10 000(0)
Éric Périconne 10 000(0)
Frédéric Bélenger 10 000(0)
P-L Courchesne 10 000(0)
Mathieu Dumas 10 000(0)
Simon Courcelles 10 000(0)
Francois Pagé 10 000(0)
J-F Picard 10 000(0)
Simon Robidas 10 000(0)
Mike Varaugh 10 000(0)
J-F Racine 10 000(0)
J-F Soucy 10 000(0)
Alexandre Mathieu 10 000(0)
Dominic Maltais 10 000(0)
Dustin Traylen 10 000(0)
Francois Bourdeau 10 000(0)


Farm Payroll

Steve Simoes 1 000(0)
David Chicoine 1 000(0)
Michael Novosad 1 000(0)
Denis Desmarais 1 000(0)
Jonathan Forest 1 000(0)
J-F St-Laurent 1 000(0)
Frédérick Cabana 1 000(0)
Chris Cloutier 1 000(0)




St-Hya

ArenaHouse Of Pain
Capacity5 000
Ticket Price$14,00


Income

Current Funds$809 999 999
Home Games Remaining19
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$133 000

Expenses

Pro Payroll$302 000
Farm Payroll$9 000
Prospect Fees$22 500
Coach$600 000
Games Remaining39
Total Game Expenses$21 216
Projected Expenses$827 420
Projected Balance$809 305 579

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Alexandre Rouleau 30 000(0)
Benoit Gratton 30 000(0)
Serge Aubin 30 000(0)
Alexandre Tremblay 30 000(0)
Pascal Trepanier 30 000(0)
Billy Tibbetts 12 000(0)
Simon Laliberté 10 000(0)
Kevin Asselin 10 000(0)
Francis Nault 10 000(0)
Bobby Mazerolle 10 000(0)
Luis Tremblay 10 000(0)
Patrick Vincent 10 000(0)
Yannick Noiseux 10 000(0)
L.P. Charbonneau 10 000(0)
Simon Poirier 10 000(0)
Konrad Mckay 10 000(0)
David Guerrera 10 000(0)
Joel Thériault 10 000(0)
Éric Houde 10 000(0)
Olivier Michaud 10 000(0)


Farm Payroll

Guillaume Demers 1 000(0)
Alexandre Lamarche 1 000(0)
Joey Letendre 1 000(0)
David Desnoyer 1 000(0)
Manuel Fréchette 1 000(0)
Steve Plouffe 1 000(0)
Vincent Tougas 1 000(0)
Justin Leinhos 1 000(0)
Jamie Leinhos 1 000(0)




R-D-L

ArenaCentre Premier Tech
Capacity5 000
Ticket Price$14,00


Income

Current Funds$80 000 000
Home Games Remaining18
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$126 000

Expenses

Pro Payroll$240 000
Farm Payroll$11 000
Prospect Fees$27 000
Coach$600 000
Games Remaining37
Total Game Expenses$19 955
Projected Expenses$738 318
Projected Balance$79 387 682

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Francois Methot 30 000(0)
Wes Goldie 20 000(0)
Patrick Coulombe 20 000(0)
Chad Lacasse 10 000(0)
Frédéric Bouchard 10 000(0)
Ian McIntyre 10 000(0)
J-P Soucy 10 000(0)
Todd Macdougall 10 000(0)
Jonathan Pelletier 10 000(0)
Jonathan Labelle 10 000(0)
David Plouffe 10 000(0)
Guillaume Karrer 10 000(0)
J-F Béliveau 10 000(0)
Claude Morin 10 000(0)
D-A Beaudry 10 000(0)
Jonathan Duchesneau 10 000(0)
Mike Bray 10 000(0)
Jérome Marois 10 000(0)
Bradley Denis 10 000(0)
Alain Coté 10 000(0)


Farm Payroll

Nathan Shannon 1 000(0)
L-P Lachance 1 000(0)
Mathieu Ste-Marie 1 000(0)
L-P Martin 1 000(0)
Keven Bolduc 1 000(0)
Hugo Levesque 1 000(0)
Keith Sexton 1 000(0)
Jimmy Grondin 1 000(0)
Dannick Lessard 1 000(0)
Blake Bosum 1 000(0)
Samuel Levesque 1 000(0)




Pont-Rouge

ArenaCentre Joé Juneau
Capacity5 000
Ticket Price$14,00


Income

Current Funds$800 000
Home Games Remaining14
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$98 000

Expenses

Pro Payroll$260 000
Farm Payroll$8 000
Prospect Fees$21 000
Coach$600 000
Games Remaining29
Total Game Expenses$20 205
Projected Expenses$585 932
Projected Balance$312 068

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Éric Bertrand 30 000(0)
Mathieu Biron 30 000(0)
Brandon Reid 30 000(0)
Steve Larouche 10 000(0)
Robert Guillet 10 000(0)
Sylvain Blouin 10 000(0)
Sébastien Courcelles 10 000(0)
Jérôme Bergeron 10 000(0)
Dan Béland 10 000(0)
J-P Briere 10 000(0)
Jonathan Gauthier 10 000(0)
Jonathan St-Louis 10 000(0)
Guillaume Lavallée 10 000(0)
Christian Laflamme 10 000(0)
Thomas Bellemare 10 000(0)
Mike Brault 10 000(0)
Bryan Lachance 10 000(0)
Luc Bélenger 10 000(0)
J-Y Leroux 10 000(0)
Éric Lajoie 10 000(0)


Farm Payroll

Sébastien Morissette 1 000(0)
Michael Stacey 1 000(0)
Philippe Deblois 1 000(0)
Karl St-Pierre 1 000(0)
Patrice Bilodeau 1 000(0)
Frederik Brind'Amour 1 000(0)
Gabriel Balasescu 1 000(0)
Curtis Tidball 1 000(0)




3-Rivieres

ArenaColisée Trois-Rivieres
Capacity5 000
Ticket Price$14,00


Income

Current Funds$800 000
Home Games Remaining16
Avg. Attendance5 000
Avg. Revenue/Game$7 000
Projected Revenue$112 000

Expenses

Pro Payroll$290 000
Farm Payroll$7 000
Prospect Fees$21 000
Coach$600 000
Games Remaining32
Total Game Expenses$20 864
Projected Expenses$667 636
Projected Balance$244 364

Salary Commitment

Year: 2007$0 000
Year: 2008$0 000
Year: 2009$0 000
Year: 2010$0 000

Pro Payroll

Guillaume Lefebvre 50 000(0)
Dominic Periard 30 000(0)
Sylvain Rodier 10 000(0)
David Thibault 10 000(0)
Simon Tremblay 10 000(0)
Samuel Paquet 10 000(0)
Louis Robitaille 10 000(0)
Guillaume Rodrigue 10 000(0)
Martin Dicaire 10 000(0)
Jonathan Gagnon 10 000(0)
Nicolas Marcotte 10 000(0)
Patrick Groleau 10 000(0)
Marc Beaucage 10 000(0)
Maxime Gingras 10 000(0)
Dany Dallaire 10 000(0)
Thierry Douville 10 000(0)
Louis Mandeville 10 000(0)
Sénèque Hyacinthe 10 000(0)
André Lachance 10 000(0)
Gaby Roch 10 000(0)
Derek Parker 10 000(0)
Patrick Bernier 10 000(0)
Jesse Belanger 10 000(0)


Farm Payroll

Frédéric Lavoie 1 000(0)
Yann Poirier 1 000(0)
Éric Labelle 1 000(0)
Dan Tice 1 000(0)
Jonathan Lessard 1 000(0)
Cedric Verreault 1 000(0)
Patrik Levesque 1 000(0)




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