Financial Report

(As of lundi, juin 30 2008)

BaieComeau

ArenaCentre Henry Leonard
Capacity4 856
Ticket Price$10,00


Income

Current Funds-$570 620

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$500 000
Games Remaining66
Total Game Expenses$7 400
Projected Expenses$488 400
Projected Balance-$898 772

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Chicoutimi

ArenaCentre Goerge Vezina
Capacity4 774
Ticket Price$10,00


Income

Current Funds-$1 514 164

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$6 000
Coach$500 000
Games Remaining63
Total Game Expenses$7 229
Projected Expenses$455 400
Projected Balance-$1 816 796

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Quebec

ArenaColisée Pepsi
Capacity15 499
Ticket Price$10,00


Income

Current Funds$2 417 448

Expenses

Pro Payroll$0 004
Farm Payroll$0 000
Prospect Fees$27 000
Coach$500 000
Games Remaining58
Total Game Expenses$7 529
Projected Expenses$436 660
Projected Balance$2 430 259

Salary Commitment

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

 Pro Payroll

Francois Bolduc 0 004(0)


 Farm Payroll




Rimouski

ArenaColisée Rimouski
Capacity10 814
Ticket Price$10,00


Income

Current Funds-$81 150

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$7 500
Coach$500 000
Games Remaining70
Total Game Expenses$7 250
Projected Expenses$507 500
Projected Balance-$588 650

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Drummond

ArenaCentre Marcel Dionne
Capacity4 000
Ticket Price$10,00


Income

Current Funds$2 987 915

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$22 500
Coach$500 000
Games Remaining70
Total Game Expenses$7 464
Projected Expenses$522 500
Projected Balance$2 465 415

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Shawinigan

ArenaAréna Jacques-Plante
Capacity3 700
Ticket Price$10,00


Income

Current Funds$2 635 309

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$18 000
Coach$850 000
Games Remaining58
Total Game Expenses$12 400
Projected Expenses$719 200
Projected Balance$2 023 409

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Gatineau

ArenaCentre Robert-Guertin
Capacity7 665
Ticket Price$15,00


Income

Current Funds$1 430 727

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$16 500
Coach$500 000
Games Remaining70
Total Game Expenses$7 379
Projected Expenses$516 500
Projected Balance$914 227

Salary Commitment

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

 Pro Payroll



 Farm Payroll




R-Noranda

ArenaDave Keon
Capacity3 700
Ticket Price$10,00


Income

Current Funds$1 356 140

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$10 500
Coach$500 010
Games Remaining59
Total Game Expenses$7 293
Projected Expenses$430 287
Projected Balance$1 033 153

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Victo

ArenaColisée Bois-Francs
Capacity2 750
Ticket Price$10,00


Income

Current Funds$909 029

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$28 500
Coach$950 000
Games Remaining56
Total Game Expenses$13 979
Projected Expenses$782 800
Projected Balance$203 229

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Lewiston

ArenaThe Colisée
Capacity12 000
Ticket Price$10,00


Income

Current Funds$1 891 362

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$25 500
Coach$500 000
Games Remaining61
Total Game Expenses$7 507
Projected Expenses$457 936
Projected Balance$1 805 426

Salary Commitment

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

 Pro Payroll



 Farm Payroll




P.E.I

ArenaCivic Center
Capacity3 718
Ticket Price$10,00


Income

Current Funds$166 236

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$4 500
Coach$500 000
Games Remaining65
Total Game Expenses$7 207
Projected Expenses$468 464
Projected Balance-$183 252

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Moncton

ArenaMoncton Coliseum
Capacity7 200
Ticket Price$10,00


Income

Current Funds-$1 341 591

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$21 000
Coach$1 500 000
Games Remaining65
Total Game Expenses$21 729
Projected Expenses$1 412 357
Projected Balance-$2 516 348

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Halifax

ArenaMétro Center
Capacity10 000
Ticket Price$10,00


Income

Current Funds$3 438 848

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$0 000
Coach$500 000
Games Remaining64
Total Game Expenses$7 143
Projected Expenses$457 143
Projected Balance$3 301 705

Salary Commitment

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

 Pro Payroll



 Farm Payroll




CapeBreton

ArenaCentre 200
Capacity4 670
Ticket Price$10,00


Income

Current Funds$554 232

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$21 000
Coach$500 000
Games Remaining70
Total Game Expenses$7 443
Projected Expenses$521 000
Projected Balance$33 232

Salary Commitment

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

 Pro Payroll



 Farm Payroll




A-Bathurst

ArenaCentre KC Irving
Capacity4 500
Ticket Price$10,00


Income

Current Funds-$282 531

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$10 500
Coach$600 000
Games Remaining57
Total Game Expenses$8 721
Projected Expenses$497 121
Projected Balance-$649 152

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Val-d'Or

ArenaCentre Air Creebec
Capacity3 505
Ticket Price$10,00


Income

Current Funds$346 447

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$15 000
Coach$500 000
Games Remaining64
Total Game Expenses$7 357
Projected Expenses$470 857
Projected Balance-$12 250

Salary Commitment

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

 Pro Payroll



 Farm Payroll




St-John's

ArenaSt.John's Arena
Capacity9 600
Ticket Price$10,00


Income

Current Funds$2 309 871

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$19 500
Coach$500 000
Games Remaining59
Total Game Expenses$7 421
Projected Expenses$437 864
Projected Balance$2 150 407

Salary Commitment

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

 Pro Payroll



 Farm Payroll




St-John

ArenaSt-John Palace
Capacity8 200
Ticket Price$10,00


Income

Current Funds$460 568

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$42 000
Coach$750 000
Games Remaining64
Total Game Expenses$11 314
Projected Expenses$724 114
Projected Balance-$1 146

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Levis

ArenaReebok Centre
Capacity10 000
Ticket Price$10,00


Income

Current Funds-$13 273 657

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$25 500
Coach$650 000
Games Remaining64
Total Game Expenses$9 650
Projected Expenses$617 600
Projected Balance-$13 571 257

Salary Commitment

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

 Pro Payroll



 Farm Payroll




Frederict

ArenaLord Walls Center
Capacity5 950
Ticket Price$10,00


Income

Current Funds-$7 098 398

Expenses

Pro Payroll$0 000
Farm Payroll$0 000
Prospect Fees$27 000
Coach$500 000
Games Remaining59
Total Game Expenses$7 529
Projected Expenses$444 186
Projected Balance-$7 370 034

Salary Commitment

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

 Pro Payroll



 Farm Payroll




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