Financial Report

(As of Monday, Feb 12 2024)

Pats

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining18
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,780,000

Expenses

Pro Payroll$100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$2,941
Projected Expenses$111,765
Projected Balance$3,668,235

Salary Commitment

Year: 2004$100,000
Year: 2005$100,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Ian MacNeil 100,000(2)


 Farm Payroll




Majors

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$0,000
Farm Payroll$10,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$1,618
Projected Expenses$61,471
Projected Balance$3,928,529

Salary Commitment

Year: 2004$10,000
Year: 2005$10,000
Year: 2006$10,000
Year: 2007$0,000

 Pro Payroll



 Farm Payroll

Paul Bissonnette 10,000(3)




Wildcats

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$2,941
Projected Expenses$111,765
Projected Balance$3,878,235

Salary Commitment

Year: 2004$100,000
Year: 2005$0,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Derek Boogaard 100,000(1)


 Farm Payroll




Frontenacs

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$0,000
Farm Payroll$20,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$1,765
Projected Expenses$67,059
Projected Balance$3,922,941

Salary Commitment

Year: 2004$20,000
Year: 2005$10,000
Year: 2006$10,000
Year: 2007$0,000

 Pro Payroll



 Farm Payroll

Konstantin Pushkarev 10,000(3)
Brian Finley 10,000(1)




Blazers

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$0,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$1,471
Projected Expenses$55,882
Projected Balance$3,934,118

Salary Commitment

Year: 2004$0,000
Year: 2005$0,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll



 Farm Payroll




Generals

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$2,941
Projected Expenses$111,765
Projected Balance$3,878,235

Salary Commitment

Year: 2004$100,000
Year: 2005$0,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Andy Chiodo 100,000(1)


 Farm Payroll




Remparts

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining19
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$3,990,000

Expenses

Pro Payroll$100,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$2,941
Projected Expenses$111,765
Projected Balance$3,878,235

Salary Commitment

Year: 2004$100,000
Year: 2005$100,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Don MacLean 100,000(2)


 Farm Payroll




Rockets

Arena
Capacity5,000
Ticket Price$35.00


Income

Current Funds$0,000
Home Games Remaining20
Avg. Attendance5,000
Avg. Revenue/Game$210,000
Projected Revenue$4,200,000

Expenses

Pro Payroll$0,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining38
Total Game Expenses$1,471
Projected Expenses$55,882
Projected Balance$4,144,118

Salary Commitment

Year: 2004$0,000
Year: 2005$0,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll



 Farm Payroll