Financial Report

(As of Monday, Feb 11 2002)

Wheat King

ArenaKeystone Center
Capacity5,002
Ticket Price$9.00


Income

Current Funds-$4,168,018
Home Games Remaining21
Avg. Attendance5,002
Avg. Revenue/Game$67,527
Projected Revenue$1,418,067

Expenses

Pro Payroll$4,802,000
Farm Payroll$120,000
Prospect Fees$16,500
Coach$55,000
Games Remaining41
Total Game Expenses$69,354
Projected Expenses$2,843,521
Projected Balance-$5,593,472

Salary Commitment

Year: 2004$4,922,000
Year: 2005$3,922,000
Year: 2006$2,700,000
Year: 2007$1,660,000

 Pro Payroll

Ryan Craig 200,000(1)
Colin McRae 200,000(2)
Luke Molotowsky 200,000(3)
Travis Eagles 200,000(1)
Jiri Jakes 200,000(2)
J.D. Kehler 200,000(1)
Tim Konsorada 200,000(4)
Lance Monych 200,000(4)
Adrian Foster 200,000(2)
Caine Pearpoint 200,000(4)
Jordin Tootoo 200,000(3)
Randy Ponte 200,000(1)
Brett Dickie 200,000(3)
Kevin Harris 200,000(2)
Reagen Leslie 200,000(3)
Wade Skolney 200,000(1)
Brett Thurston 200,000(2)
Geoff McIntosh 200,000(4)
Travis Young 200,000(3)
Robert McVicar 200,000(2)
Andre Blanchette 200,000(4)
Josh Garbutt 200,000(4)
Eric Fehr 200,000(5)
Ryan Stone 200,000(5)
Dustin Bru 2,000(2)


 Farm Payroll

Ryan Diduck 20,000(2)
Houston Hair 20,000(3)
James Marquis 20,000(3)
Lyndon Kenny 20,000(4)
Kyle Black 20,000(5)
Mitch Carefoot 20,000(5)




Pats

ArenaRegina Agridome
Capacity5,700
Ticket Price$10.00


Income

Current Funds-$2,211,749
Home Games Remaining22
Avg. Attendance5,700
Avg. Revenue/Game$85,500
Projected Revenue$1,881,000

Expenses

Pro Payroll$5,008,000
Farm Payroll$0,000
Prospect Fees$16,500
Coach$55,000
Games Remaining43
Total Game Expenses$70,549
Projected Expenses$3,033,590
Projected Balance-$3,364,339

Salary Commitment

Year: 2004$5,208,000
Year: 2005$4,608,000
Year: 2006$3,206,000
Year: 2007$2,006,000

 Pro Payroll

Curtis Austring 200,000(2)
Tyson Mulock 200,000(3)
Chris Schlenker 200,000(4)
Matt Hubbauer 200,000(2)
Grant Jacobsen 200,000(3)
Kyle Ladobruk 200,000(3)
Dustin Molleken 200,000(4)
David McDonald 200,000(3)
Garth Murray 200,000(2)
Jonathan Parker 200,000(2)
Zack Roe 200,000(3)
Derek Sunderland 200,000(4)
Dean Beuker 200,000(1)
Kevin Korol 200,000(1)
Jeff Feniak 200,000(1)
Tyler Findlay 200,000(3)
Filip Novak 200,000(2)
Travis Swyripa 200,000(4)
Chad Davidson 200,000(2)
Marcus Wright 200,000(2)
Matej Trojovsky 200,000(4)
Byron Bitz 200,000(4)
Brooks Asham 200,000(4)
Josh Harding 200,000(4)
Daniel Waschuk 200,000(5)
Brennan Chapmen 200,000(5)
Codey Becker 2,000(4)
Eric Sonnenberg 2,000(2)
Tyson Moulton 2,000(5)
Darryl Yacboski 2,000(5)


 Farm Payroll




Warriors

ArenaMoose Jaw Civic Centre
Capacity2,806
Ticket Price$9.00


Income

Current Funds$5,305,742
Home Games Remaining20
Avg. Attendance2,806
Avg. Revenue/Game$37,881
Projected Revenue$757,620

Expenses

Pro Payroll$4,604,000
Farm Payroll$280,000
Prospect Fees$12,000
Coach$55,000
Games Remaining41
Total Game Expenses$68,764
Projected Expenses$2,819,319
Projected Balance$3,244,043

Salary Commitment

Year: 2004$4,884,000
Year: 2005$4,284,000
Year: 2006$2,862,000
Year: 2007$1,062,000

 Pro Payroll

David Bararuk 200,000(3)
Kyle Brodziak 200,000(4)
Steven Crampton 200,000(2)
Craig Olynick 200,000(2)
Shaun Landolt 200,000(4)
Shawn Limpright 200,000(1)
Derek Krestanovich 200,000(3)
Bobby Chad Mitchell 200,000(2)
Sean O'Connor 200,000(1)
Brian Sutherby 200,000(2)
Harlan Anderson 200,000(2)
Cole Byers 200,000(3)
Deryk Engelland 200,000(2)
Jarad Bourassa 200,000(3)
Stas Avksentiev 200,000(4)
Nathan Paetsch 200,000(3)
Kyle Kettles 200,000(1)
Nathan Deobold 200,000(3)
Vaclav Studeny 200,000(3)
Lane Manson 200,000(4)
Mark Kitts 200,000(3)
Ryan Jorde 200,000(2)
Shane Grypiuk 200,000(3)
Blake Grenier 2,000(4)
Tim Plett 2,000(2)


 Farm Payroll

Ryan Both 20,000(2)
Tyler Dietrich 20,000(4)
Lee Zalasky 20,000(4)
Russell Mezei 20,000(4)
Brent Gillis 20,000(4)
Mark Vodden 20,000(4)
Jason Lundmark 20,000(4)
Allan Jackson 20,000(4)
Tyler Johnson 20,000(5)
Bobby Nault 20,000(5)
Brett Boschman 20,000(5)
Troy Browwer 20,000(5)
Brett Carson 20,000(5)
Ryan Sunderland 20,000(5)




Blades

ArenaSaskatchewan Place
Capacity11,306
Ticket Price$12.00


Income

Current Funds$2,297,387
Home Games Remaining21
Avg. Attendance11,306
Avg. Revenue/Game$203,508
Projected Revenue$4,273,668

Expenses

Pro Payroll$4,402,000
Farm Payroll$160,000
Prospect Fees$13,500
Coach$55,000
Games Remaining43
Total Game Expenses$64,313
Projected Expenses$2,765,438
Projected Balance$3,805,618

Salary Commitment

Year: 2004$4,562,000
Year: 2005$3,962,000
Year: 2006$2,762,000
Year: 2007$1,340,000

 Pro Payroll

Jason Goulet 200,000(3)
Matt Suderman 200,000(3)
Kane Ludwar 200,000(1)
Scotty Balan 200,000(2)
Ryan Stempfle 200,000(2)
Richard Mueller 200,000(2)
Willy Glover 200,000(2)
Davin Heintz 200,000(3)
Trent Adamus 200,000(3)
Justin Keller 200,000(3)
Rob Woods 200,000(4)
Warren Peters 200,000(2)
Derek Couture 200,000(4)
Justin Kelly 200,000(1)
Michael Garnett 200,000(2)
Ryan Keller 200,000(4)
Mike Green 200,000(5)
Daniel Volrab 200,000(3)
Kyle Harris 200,000(5)
Tim Preston 200,000(1)
Ryan Senft 200,000(4)
Steven Mann 200,000(3)
Adam Huxley 2,000(3)


 Farm Payroll

Aaron Starr 20,000(3)
Curtis Yausie 20,000(4)
Andre Lambert 20,000(4)
Paul Gentile 20,000(4)
Curtis Tidball 20,000(4)
Sean Moir 20,000(4)
Adam Ward 20,000(5)
Ryley Gardypie 20,000(5)




Raiders

ArenaPrince Albert Communiplex
Capacity3,102
Ticket Price$10.00


Income

Current Funds-$5,515,864
Home Games Remaining21
Avg. Attendance3,102
Avg. Revenue/Game$46,530
Projected Revenue$977,130

Expenses

Pro Payroll$5,000,000
Farm Payroll$0,000
Prospect Fees$16,500
Coach$55,000
Games Remaining43
Total Game Expenses$70,438
Projected Expenses$3,028,813
Projected Balance-$7,567,547

Salary Commitment

Year: 2004$5,000,000
Year: 2005$4,400,000
Year: 2006$3,400,000
Year: 2007$2,000,000

 Pro Payroll

Perry Faul 200,000(4)
Aaron Sorochan 200,000(4)
Seth Leonard 200,000(3)
Chris Di Ubaldo 200,000(2)
Andrew Jungwirth 200,000(2)
Grant McNeill 200,000(3)
James DeMone 200,000(2)
Ratislav Lipka 200,000(3)
Jeff Schmidt 200,000(4)
Riley Cote 200,000(2)
Kyle Bruce 200,000(3)
Igor Pohanka 200,000(3)
Jon Kress 200,000(2)
Chris Harper 200,000(1)
Greg Watson 200,000(3)
Thomas Vicars 200,000(1)
Landon Lillejord 200,000(4)
Luke Fritshaw 200,000(4)
Justin Cruse 200,000(4)
Jeremy Colliton 200,000(5)
Brett Novak 200,000(5)
Evan Schafer 200,000(5)
Kelly Guard 200,000(3)
Nick Lubimiv 200,000(5)
Paul Deniset 200,000(1)


 Farm Payroll




Rebels

ArenaCentrium
Capacity5,735
Ticket Price$10.00


Income

Current Funds-$2,847,817
Home Games Remaining19
Avg. Attendance5,735
Avg. Revenue/Game$86,025
Projected Revenue$1,634,475

Expenses

Pro Payroll$4,202,000
Farm Payroll$0,000
Prospect Fees$16,500
Coach$50,001
Games Remaining38
Total Game Expenses$59,285
Projected Expenses$2,252,820
Projected Balance-$3,466,162

Salary Commitment

Year: 2004$4,402,000
Year: 2005$4,002,000
Year: 2006$2,602,000
Year: 2007$1,400,000

 Pro Payroll

Colby Armstrong 200,000(2)
Andrew Bergen 200,000(1)
Boyd Gordon 200,000(3)
Diarmuid Kelly 200,000(2)
Ladislav Kouba 200,000(3)
Donovan Rattray 200,000(2)
Jeff Smith 200,000(1)
Shay Stephenson 200,000(3)
Joel Stepp 200,000(3)
Doug Lynch 200,000(3)
Carsen Germyn 200,000(2)
Derek Meech 200,000(4)
Bryce Thoma 200,000(2)
Jeff Woywitka 200,000(3)
Jason Stone 200,000(2)
Cam Ward 200,000(4)
Mikhail Yakubov 200,000(2)
Jason Ertl 200,000(4)
Chris Neiszner 200,000(4)
Cody Holzapfez 200,000(4)
Colin Fraser 200,000(5)
Dion Phaneuf 200,000(5)
Derek Endicott 2,000(3)


 Farm Payroll




Ice

ArenaCranbrook Entertainment Comple
Capacity4,250
Ticket Price$11.00


Income

Current Funds-$2,971,011
Home Games Remaining22
Avg. Attendance4,250
Avg. Revenue/Game$70,125
Projected Revenue$1,542,750

Expenses

Pro Payroll$4,008,000
Farm Payroll$80,000
Prospect Fees$15,000
Coach$50,001
Games Remaining42
Total Game Expenses$57,681
Projected Expenses$2,422,584
Projected Balance-$3,850,845

Salary Commitment

Year: 2004$4,088,000
Year: 2005$3,288,000
Year: 2006$1,868,000
Year: 2007$1,064,000

 Pro Payroll

Shaun Norrie 200,000(2)
Brian Harris 200,000(5)
Eric Bowen 200,000(1)
Richard Hamula 200,000(2)
Gerard DiCaire 200,000(2)
B.J. Boxma 200,000(1)
Dale Mahovsky 200,000(5)
Igor Agarunov 200,000(3)
Colin Sinclair 200,000(2)
Jarret Stoll 200,000(2)
Marek Svatos 200,000(2)
Adam Taylor 200,000(4)
Duncan Milroy 200,000(3)
Brennan Evans 200,000(2)
Cole Fischer 200,000(1)
Steven Makway 200,000(3)
Andy Thompson 200,000(4)
Craig Weller 200,000(1)
Tomas Plihal 200,000(3)
Nigel Dawes 200,000(5)
Kyle Sheen 2,000(3)
Brian Bridges 2,000(5)
Curtis Fransoo 2,000(3)
Travis Featherstone 2,000(4)


 Farm Payroll

Jordy Dudka 20,000(2)
Cole McLean 20,000(5)
David Eccles 20,000(4)
Alex Staudt 20,000(4)




Hitmen

ArenaPengrowth Saddledome
Capacity18,742
Ticket Price$10.00


Income

Current Funds$6,595,322
Home Games Remaining22
Avg. Attendance18,742
Avg. Revenue/Game$281,130
Projected Revenue$6,184,860

Expenses

Pro Payroll$4,004,000
Farm Payroll$160,000
Prospect Fees$16,500
Coach$55,000
Games Remaining43
Total Game Expenses$58,826
Projected Expenses$2,529,535
Projected Balance$10,250,647

Salary Commitment

Year: 2004$4,166,000
Year: 2005$3,764,000
Year: 2006$2,744,000
Year: 2007$1,302,000

 Pro Payroll

Tyler Beechey 200,000(1)
Paul Albars 200,000(5)
Michael Bubnick 200,000(2)
Taggart Desmett 200,000(2)
Owen Fussey 200,000(3)
Lance Morrison 200,000(3)
Brandon Segal 200,000(3)
David Vrbata 200,000(3)
Chad Wolkowski 200,000(3)
Johnny Boychuk 200,000(4)
Jared Carli 200,000(2)
Wade Davis 200,000(2)
Mike Egener 200,000(4)
Rod Sarich 200,000(1)
Brent Krahn 200,000(2)
Fredrik Sjostrom 200,000(3)
Denis Sergeev 200,000(3)
Ryan Getzlaf 200,000(5)
Kyle Annesley 200,000(5)
Mark Shefchuk 200,000(5)
Rob Smith 2,000(3)
Wes Rypien 2,000(5)
Sebastien Leplante 2,000(1)


 Farm Payroll

Chris Beston 20,000(2)
Adam Breitkreuz 20,000(3)
Richard McPherson 20,000(3)
Danny Ehrmen 20,000(4)
Ryan Martin 20,000(4)
Sheldon Lee 20,000(4)
Andrew Ritchie 20,000(4)
Brock Becker 20,000(4)




Hurricanes

ArenaEnmax Center
Capacity4,784
Ticket Price$11.00


Income

Current Funds$1,505,132
Home Games Remaining18
Avg. Attendance4,784
Avg. Revenue/Game$78,936
Projected Revenue$1,420,848

Expenses

Pro Payroll$4,410,000
Farm Payroll$60,000
Prospect Fees$12,000
Coach$55,000
Games Remaining40
Total Game Expenses$63,014
Projected Expenses$2,520,556
Projected Balance$405,424

Salary Commitment

Year: 2004$4,470,000
Year: 2005$3,870,000
Year: 2006$1,870,000
Year: 2007$1,244,000

 Pro Payroll

Nathan Barrett 200,000(1)
Scott Borders 200,000(1)
Jerry Eckel 200,000(2)
David Selthun 200,000(2)
Tim Green 200,000(1)
Tomas Kopecky 200,000(2)
Ryley Layden 200,000(2)
Darren Lynch 200,000(3)
Brett O'Malley 200,000(4)
Brian Patterson 200,000(3)
Martin Podlesak 200,000(2)
Derek Ruck 200,000(2)
Jeremy Jackson 200,000(2)
Simon Ferguson 200,000(3)
Kris Callaway 200,000(2)
Matt Jacques 200,000(2)
Brent Seabrooke 200,000(5)
Blake Ward 200,000(2)
Logan Koopmans 200,000(4)
Charles Allen 200,000(4)
DJ King 200,000(4)
Ryan Robinson 200,000(4)
Clay Plume 2,000(3)
Matthew Bergen 2,000(3)
Braden Appleby 2,000(4)
Paul Mcbrien 2,000(3)
Tyrell Moulton 2,000(4)


 Farm Payroll

Derek Parker 20,000(3)
Nicholas Chibi 20,000(5)
Jason Miller 20,000(4)




Tigers

ArenaThe Arena
Capacity4,038
Ticket Price$10.00


Income

Current Funds-$3,601,519
Home Games Remaining22
Avg. Attendance4,038
Avg. Revenue/Game$60,570
Projected Revenue$1,332,540

Expenses

Pro Payroll$4,408,000
Farm Payroll$100,000
Prospect Fees$13,500
Coach$51,000
Games Remaining43
Total Game Expenses$63,507
Projected Expenses$2,730,799
Projected Balance-$4,999,778

Salary Commitment

Year: 2004$4,508,000
Year: 2005$3,708,000
Year: 2006$1,708,000
Year: 2007$884,000

 Pro Payroll

Ryan Olynyk 200,000(2)
Petr Chvojka 200,000(2)
Jay Bouwmeester 200,000(3)
BJ Fehr 200,000(1)
Sean Curry 200,000(2)
Ryan Hollweg 200,000(3)
Chris St.Jacques 200,000(3)
Joffrey Lupul 200,000(3)
Ben Thomson 200,000(2)
Brett Draney 200,000(1)
Derek Boogaard 200,000(2)
Sean Connors 200,000(2)
David Ullman 200,000(2)
Brett Scheffelmaier 200,000(1)
Ryan Chieduch 200,000(2)
Stefan Meyer 200,000(5)
Phil Cole 200,000(2)
Brendan Cuthbert 200,000(4)
Nick Harsulla 200,000(5)
Steven Regier 200,000(4)
Warren McCutcheon 200,000(2)
Gable Gross 200,000(1)
Steve Marr 2,000(4)
Kevin Nastiuk 2,000(5)
Darren Reid 2,000(3)
Andrew Davidson 2,000(3)


 Farm Payroll

Cody Becker 20,000(4)
Kyle Roth 20,000(3)
Riley Day 20,000(5)
MacGregor Sharp 20,000(5)
Daniel Idema 20,000(4)




Broncos

ArenaCentennial Civic Centre
Capacity2,239
Ticket Price$10.00


Income

Current Funds-$7,304,637
Home Games Remaining22
Avg. Attendance2,239
Avg. Revenue/Game$33,585
Projected Revenue$738,870

Expenses

Pro Payroll$5,406,000
Farm Payroll$20,000
Prospect Fees$18,000
Coach$500,001
Games Remaining42
Total Game Expenses$82,556
Projected Expenses$3,467,334
Projected Balance-$10,033,101

Salary Commitment

Year: 2004$5,426,000
Year: 2005$4,826,000
Year: 2006$4,024,000
Year: 2007$2,804,000

 Pro Payroll

James Hiebert 200,000(2)
John Dahl 200,000(3)
Dustin Friesen 200,000(3)
Aaron Rome 200,000(3)
Ben Ondrus 200,000(2)
Tim Smith 200,000(1)
Nathan Smith 200,000(2)
Alex Lentowich 200,000(4)
Brent Twordik 200,000(1)
Mitch Love 200,000(4)
Ales Cerny 200,000(2)
Luke Hunter 200,000(5)
Kevin Seibel 200,000(3)
Scott Roy 200,000(3)
Ian White 200,000(4)
Jason Jaffray 200,000(1)
Todd Ford 200,000(4)
Torrie Wheat 200,000(5)
Colin Slobodian 200,000(4)
Jeremy Williams 200,000(4)
Jason Roberts 200,000(4)
Ashton Scordo 200,000(4)
Darryl Moscaluk 200,000(5)
Bert Watkins 200,000(5)
Mark Breker 200,000(5)
Derek Poplawski 200,000(5)
Jeff Harvey 200,000(3)
Travis Friedley 2,000(4)
Steven Spencer 2,000(2)
Aaron Richards 2,000(4)


 Farm Payroll

Gavin Holcomb 20,000(3)




Giants

ArenaPacific Coliseum
Capacity14,271
Ticket Price$11.00


Income

Current Funds$4,320,197
Home Games Remaining23
Avg. Attendance14,271
Avg. Revenue/Game$235,472
Projected Revenue$5,415,856

Expenses

Pro Payroll$4,006,000
Farm Payroll$180,200
Prospect Fees$13,500
Coach$55,000
Games Remaining42
Total Game Expenses$59,093
Projected Expenses$2,481,908
Projected Balance$7,254,145

Salary Commitment

Year: 2004$4,186,200
Year: 2005$3,584,200
Year: 2006$2,984,200
Year: 2007$1,940,200

 Pro Payroll

Jeffrey Beatch 200,000(1)
Darrell May 200,000(4)
Marian Havel 200,000(4)
Donald Choukalos 200,000(1)
Eric Clark 200,000(2)
Adam Courchaine 200,000(4)
Tyson Marsh 200,000(4)
Robin Bigsnake 200,000(4)
Darren Lynch 200,000(3)
Chad Bassen 200,000(3)
Pat Brandreth 200,000(4)
Andrew DeSousa 200,000(3)
Mark Ardelan 200,000(2)
Tristan Grant 200,000(4)
Ryan Coghlan 200,000(4)
Jordan Cameron 200,000(2)
Robin Kovar 200,000(4)
Daniel McIvor 200,000(3)
Ryan Thomas 200,000(1)
Rory Rawlyk 200,000(3)
Jack Redlick 2,000(3)
Brett Jaeger 2,000(3)
Clay Thoring 2,000(1)


 Farm Payroll

Chris Stubel 20,000(4)
David Leneveu 20,000(3)
T.J. Mulock 20,000(5)
Reed Pettinger 20,000(5)
Josh Bonar 20,000(4)
Matt Zaba 20,000(5)
Mitch McGillvary 20,000(5)
Mitchell Bartley 20,000(5)
Jason Redlick 20,000(3)
Mark Ashton 0,200(5)




Rockets

ArenaSkyreach Place
Capacity6,007
Ticket Price$10.00


Income

Current Funds-$4,182,820
Home Games Remaining20
Avg. Attendance6,007
Avg. Revenue/Game$90,105
Projected Revenue$1,802,100

Expenses

Pro Payroll$5,400,000
Farm Payroll$40,000
Prospect Fees$16,500
Coach$50,001
Games Remaining44
Total Game Expenses$76,479
Projected Expenses$3,365,084
Projected Balance-$5,745,804

Salary Commitment

Year: 2004$5,440,000
Year: 2005$4,640,000
Year: 2006$2,640,000
Year: 2007$1,800,000

 Pro Payroll

Ryan Cuthbert 200,000(2)
Chuck Kobasew 200,000(2)
Randall Gelech 200,000(4)
Shane Bendera 200,000(2)
Stephen Sunderman 200,000(3)
Jesse Schultz 200,000(2)
Jeff Coulter 200,000(2)
Kiel K. McLeod 200,000(2)
Travis Moen 200,000(2)
Tyler Mosienko 200,000(4)
Tomas Oravec 200,000(2)
Cam Paddock 200,000(3)
Blaine Depper 200,000(1)
Josh Gorges 200,000(4)
Brett Palin 200,000(4)
Jesse Ferguson 200,000(1)
Bart Rushmer 200,000(1)
Tomas Slovak 200,000(3)
Kevin Young 200,000(2)
Nick Tarnasky 200,000(4)
Richard Kelly 200,000(3)
Josh Lepp 200,000(5)
Ryan Mayko 200,000(4)
Tyler Perkins 200,000(4)
Nick Marach 200,000(1)
Craig Switzer 200,000(4)
Dustin Deschamps 200,000(2)


 Farm Payroll

Taylor Emmerson 20,000(3)
Shane Allard 20,000(3)




Cougars

ArenaPrince George Multiplex
Capacity5,582
Ticket Price$10.00


Income

Current Funds-$3,318,340
Home Games Remaining20
Avg. Attendance5,582
Avg. Revenue/Game$83,730
Projected Revenue$1,674,600

Expenses

Pro Payroll$4,404,000
Farm Payroll$100,200
Prospect Fees$15,000
Coach$55,000
Games Remaining42
Total Game Expenses$63,531
Projected Expenses$2,668,283
Projected Balance-$4,312,023

Salary Commitment

Year: 2004$4,504,200
Year: 2005$3,904,200
Year: 2006$2,304,200
Year: 2007$1,302,200

 Pro Payroll

Dan Baum 200,000(3)
Denny Johnston 200,000(2)
Nathan Brice 200,000(4)
Chris Falloon 200,000(3)
John Filewich 200,000(4)
Aaron Foster 200,000(2)
Ken Davis 200,000(1)
Blake Robson 200,000(2)
Michal Lukac 200,000(4)
Tomas Tesarek 200,000(3)
Gary Gladue 200,000(4)
Dan Hamhuis 200,000(2)
Scott Lynch 200,000(4)
Tim Wedderburn 200,000(1)
Devin Wilson 200,000(3)
Kyle Stanton 200,000(2)
Billy Thompson 200,000(2)
Derek Halldorson 200,000(1)
Jay Batchelor 200,000(2)
Tyler Redenbach 200,000(4)
Justin Lucyshyn 200,000(3)
Mike Wirll 200,000(2)
Michael Wall 2,000(5)
Jared Lang 2,000(3)


 Farm Payroll

Michael Card 20,000(4)
Ricky Kozak 20,000(5)
James Cherewyk 20,000(4)
Brett Parker 20,000(5)
Nathan Fischl 20,000(4)
Bryn Brucks 0,200(5)




Blazers

ArenaRiverside Coliseum
Capacity5,185
Ticket Price$12.00


Income

Current Funds-$2,922,833
Home Games Remaining21
Avg. Attendance5,185
Avg. Revenue/Game$93,330
Projected Revenue$1,959,930

Expenses

Pro Payroll$4,806,000
Farm Payroll$0,000
Prospect Fees$13,500
Coach$55,000
Games Remaining43
Total Game Expenses$67,701
Projected Expenses$2,911,160
Projected Balance-$3,874,063

Salary Commitment

Year: 2004$4,806,000
Year: 2005$4,206,000
Year: 2006$2,806,000
Year: 2007$1,804,000

 Pro Payroll

Ryan Annesley 200,000(2)
Jared Aulin 200,000(2)
Scott Henkleman 200,000(1)
Alex Shelkunov 200,000(4)
Paul Brown 200,000(4)
Erik Christensen 200,000(3)
Ben Knopp 200,000(2)
Jarret Lukin 200,000(4)
Colton Orr 200,000(2)
Mark Rooneem 200,000(3)
Scott Upshall 200,000(3)
Tyler Boldt 200,000(4)
Aaron Gionet 200,000(2)
Nikita Korovkin 200,000(3)
Shaonne Morrison 200,000(2)
Josh Pokol 200,000(5)
Conlan Seder 200,000(4)
Tyler Sloan 200,000(1)
Steve Belanger 200,000(3)
Davis Parley 200,000(2)
Kyle Hood 200,000(5)
Robin Bolding 200,000(5)
Blair Yaworski 200,000(4)
Keegan McAvoy 200,000(1)
Jonathon Bubnick 2,000(5)
Casey Lee 2,000(5)
Cam McCaffrey 2,000(3)


 Farm Payroll




Chiefs

ArenaSpokane Veteran's Memorial Are
Capacity10,455
Ticket Price$8.00


Income

Current Funds-$1,381,190
Home Games Remaining22
Avg. Attendance10,455
Avg. Revenue/Game$125,460
Projected Revenue$2,760,120

Expenses

Pro Payroll$4,606,000
Farm Payroll$80,000
Prospect Fees$16,500
Coach$55,000
Games Remaining43
Total Game Expenses$66,076
Projected Expenses$2,841,285
Projected Balance-$1,462,355

Salary Commitment

Year: 2004$4,686,000
Year: 2005$3,886,000
Year: 2006$3,066,000
Year: 2007$1,822,000

 Pro Payroll

Jordan Clarke 200,000(2)
Brandin Cote 200,000(1)
Jevon Desautels 200,000(4)
Ryan Morse 200,000(5)
Barry Horman 200,000(4)
Joff Kehler 200,000(3)
Matthew Keith 200,000(3)
Justin Kanigan 200,000(3)
Tim Krymusa 200,000(2)
Kurt Sauer 200,000(1)
Lynn Loyns 200,000(1)
Jeff Lucky 200,000(3)
Brad Schell 200,000(4)
Chris Barr 200,000(2)
David Boychuk 200,000(1)
Chris Heid 200,000(3)
Joel Rupprecht 200,000(4)
Stuart Kerr 200,000(4)
Mason Wallin 200,000(2)
Barry Brust 200,000(3)
Ivan Gracia 200,000(4)
Scott Scherger 200,000(4)
Chad Klassen 200,000(5)
Sean Tymkow 2,000(3)
Curtis Darling 2,000(3)
Jeff Lynch 2,000(5)


 Farm Payroll

Darrell Stoddard 20,000(2)
Drew Lamontagne 20,000(3)
Darren Lefebvre 20,000(5)
Mike Brodeur 20,000(3)




Hawks

ArenaMemorial Coliseum
Capacity10,016
Ticket Price$6.00


Income

Current Funds-$1,626,457
Home Games Remaining21
Avg. Attendance10,016
Avg. Revenue/Game$90,144
Projected Revenue$1,893,024

Expenses

Pro Payroll$4,204,000
Farm Payroll$20,200
Prospect Fees$18,000
Coach$0,000
Games Remaining44
Total Game Expenses$58,919
Projected Expenses$2,592,456
Projected Balance-$2,325,889

Salary Commitment

Year: 2004$4,224,200
Year: 2005$3,824,200
Year: 2006$2,624,200
Year: 2007$1,824,000

 Pro Payroll

Josef Balej 200,000(2)
Paul Gaustad 200,000(2)
Matthew Girling 200,000(4)
Tyler Grover 200,000(4)
Brad Priestlay 200,000(3)
Josh Olson 200,000(1)
Shawn Roed 200,000(1)
Matt Fetzner 200,000(4)
Craig Valette 200,000(2)
Dustin Bauer 200,000(2)
Braydon Coburn 200,000(5)
Richie Regehr 200,000(3)
Joey Hope 200,000(2)
Patrick Wellar 200,000(3)
Travis Mitchell 200,000(3)
Lanny Ramage 200,000(2)
Jakub Klepis 200,000(4)
Jon Weigum 200,000(5)
Spencer Dillon 200,000(4)
Rob MacGregor 200,000(4)
Cody McLeod 200,000(5)
Aaron Roberge 2,000(5)
Brian Woolger 2,000(5)


 Farm Payroll

Justin Payne 20,000(4)
Krister Toews 0,200(3)




Americans

ArenaTri-Cities Coliseum
Capacity6,000
Ticket Price$10.00


Income

Current Funds-$4,043,009
Home Games Remaining20
Avg. Attendance6,000
Avg. Revenue/Game$90,000
Projected Revenue$1,800,000

Expenses

Pro Payroll$5,402,000
Farm Payroll$120,000
Prospect Fees$15,000
Coach$55,000
Games Remaining41
Total Game Expenses$77,667
Projected Expenses$3,184,333
Projected Balance-$5,427,342

Salary Commitment

Year: 2004$5,522,000
Year: 2005$4,722,000
Year: 2006$3,102,000
Year: 2007$1,902,000

 Pro Payroll

Matt Sommerfeld 200,000(2)
Ben Kilgour 200,000(2)
Tyler Dyck 200,000(3)
Dylan Stanley 200,000(4)
Ryan Kinasewich 200,000(3)
Derrick Atkinson 200,000(1)
Eric Johansson 200,000(2)
Rory McDade 200,000(1)
Justin Togiai 200,000(2)
Pat Iannone 200,000(2)
Peter Lorentzen 200,000(3)
Mike Ramirez 200,000(4)
Ian McDonald 200,000(5)
Jason Beeman 200,000(5)
Brad Zanon 200,000(3)
Dustin Barker 200,000(2)
Colin Johnson 200,000(2)
Josh Morrow 200,000(3)
Ryan Thrussell 200,000(1)
Matt Ireland 200,000(4)
Joel Martin 200,000(2)
Shawn Belle 200,000(5)
Clayton Stoner 200,000(5)
Travis Gawryletz 200,000(5)
Nicolai Ladygin 200,000(3)
Tyler Weiman 200,000(4)
Scott Kelman 200,000(1)
Adam Redmond 2,000(4)


 Farm Payroll

Marc Connors 20,000(5)
Darren Barkley 20,000(5)
Bobby Graham 20,000(4)
Mark Huscroft 20,000(4)
Chris Houle 20,000(2)
Matt Boudreau 20,000(5)




T'birds

ArenaKey Arena
Capacity11,018
Ticket Price$8.00


Income

Current Funds$675,844
Home Games Remaining24
Avg. Attendance11,018
Avg. Revenue/Game$132,216
Projected Revenue$3,173,184

Expenses

Pro Payroll$3,810,000
Farm Payroll$0,000
Prospect Fees$15,000
Coach$55,000
Games Remaining44
Total Game Expenses$53,889
Projected Expenses$2,371,111
Projected Balance$1,477,917

Salary Commitment

Year: 2004$3,812,000
Year: 2005$3,212,000
Year: 2006$2,412,000
Year: 2007$1,412,000

 Pro Payroll

Trevor Johnson 200,000(2)
Brooks Laich 200,000(3)
Tomas Mojzis 200,000(2)
Greg Black 200,000(2)
Matthew Chacho 200,000(4)
Matthew Hansen 200,000(5)
Dustin Johner 200,000(3)
Darren McLachlan 200,000(3)
Tyler Metcalfe 200,000(4)
Robin Gomez 200,000(1)
Jake Riddle 200,000(3)
Eric Benke 200,000(4)
Toni Bader 200,000(1)
Mark Lindsay 200,000(4)
Scott C. McQueen 200,000(1)
Matthew Spiller 200,000(3)
Ryan Cyr 200,000(4)
Nick Pannoni 200,000(2)
Ryan Gibbons 200,000(4)
Danny Lapointe 2,000(4)
Mitch Boulet 2,000(4)
Steven Goertzen 2,000(4)
Zack Fitzgerald 2,000(5)
Aaron Bader 2,000(5)
Nate Thompson 2,000(4)


 Farm Payroll