| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $932,500 |
| Player Payroll | $4,959,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $3,975,200 |
| | |
| Average Player Salary | $210,000 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Brian Bunner | $900,000 |
| 2) David Dear | $850,000 |
| 3) Bob Copping | $700,000 |
| 4) Erik Nester | $600,000 |
| 5) Andres Quintana | $242,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $392,329 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $945,431 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,945,431 |
| Total Expenses | $3,500,000 |
| BALANCE | $7,837,760 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,019,949 |
| Attendance per Game | 23,181 |
| Starting Balance | $447,948 |
| | |
| Gate Revenue | $1,834,027 |
| Season Ticket Revenue | $1,633,685 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,428,926 |
| Staff Expenses | $847,000 |
| Other Expenses | $4,203,635 |
| | |
| Misc Expenses | -$77,273 |
| | |
| Total Revenue | $13,501,215 |
| Total Expenses | $13,479,561 |
| BALANCE | $392,329 |
|
