| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,027,501 |
| Player Payroll | $9,458,000 |
| Current Budget | $14,500,000 |
| Projected Balance | -$344,411 |
| | |
| Average Player Salary | $298,857 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Zack Taylor | $2,100,000 |
| 2) Dal-soo Kim | $1,050,000 |
| 3) Sam Conroy | $1,040,000 |
| 4) Matt Walsh | $900,000 |
| 5) Kyle Pelletier | $830,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $807,951 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $92,500 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $10,807,951 |
| Total Expenses | $2,692,500 |
| BALANCE | $8,115,451 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,350,055 |
| Attendance per Game | 30,683 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,734,679 |
| Season Ticket Revenue | $1,855,389 |
| Playoff Revenue | $745,155 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,995,863 |
| Staff Expenses | $1,248,001 |
| Other Expenses | $3,226,364 |
| | |
| Misc Expenses | -$1,740,050 |
| | |
| Total Revenue | $15,210,278 |
| Total Expenses | $13,470,228 |
| BALANCE | $1,000,000 |
|
