| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $793,501 |
| Player Payroll | $8,071,500 |
| Current Budget | $14,600,000 |
| Projected Balance | $3,818,224 |
| | |
| Average Player Salary | $272,424 |
| League Average Salary | $200,989 |
| | |
| Highest Paid Players: | |
| 1) Zack Taylor | $1,900,000 |
| 2) Matt Walsh | $1,100,000 |
| 3) Sam Conroy | $1,040,000 |
| 4) Dal-soo Kim | $950,000 |
| 5) Kyle Pelletier | $770,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $959,724 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,050,152 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $130,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,050,152 |
| Total Expenses | $2,430,000 |
| BALANCE | $9,579,876 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,386,202 |
| Attendance per Game | 31,505 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,858,327 |
| Season Ticket Revenue | $1,854,638 |
| Playoff Revenue | $755,045 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,994,568 |
| Staff Expenses | $973,501 |
| Other Expenses | $3,398,364 |
| | |
| Misc Expenses | -$993,750 |
| | |
| Total Revenue | $15,319,907 |
| Total Expenses | $14,366,433 |
| BALANCE | $959,724 |
|
