| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,043,000 |
| Player Payroll | $8,356,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $1,601,862 |
| | |
| Average Player Salary | $273,455 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Jason Johnson | $2,300,000 |
| 2) Eddie Stevenson | $1,300,000 |
| 3) Jason Gagliardi | $900,000 |
| 4) John Braine | $780,000 |
| 5) Jeff Franco | $740,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $863,145 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,863,145 |
| Total Expenses | $2,850,000 |
| BALANCE | $9,013,145 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 983,816 |
| Attendance per Game | 22,359 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,382,804 |
| Season Ticket Revenue | $1,962,040 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,148,840 |
| Staff Expenses | $1,227,949 |
| Other Expenses | $3,317,276 |
| | |
| Misc Expenses | -$806,372 |
| | |
| Total Revenue | $13,500,437 |
| Total Expenses | $12,694,065 |
| BALANCE | $1,000,000 |
|
