| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $929,000 |
| Player Payroll | $5,936,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $4,336,365 |
| | |
| Average Player Salary | $214,219 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Brian DeGrasse | $950,000 |
| 2) David Dear | $850,000 |
| 3) Chris Kaplan | $675,000 |
| 4) Harrie van Krimpen | $650,000 |
| 5) Matt Walsh | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $877,369 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,877,369 |
| Total Expenses | $2,750,000 |
| BALANCE | $9,127,369 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,323,555 |
| Attendance per Game | 30,081 |
| Starting Balance | $392,329 |
| | |
| Gate Revenue | $2,686,918 |
| Season Ticket Revenue | $1,813,056 |
| Playoff Revenue | $1,606,971 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,823,450 |
| Staff Expenses | $956,000 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | -$2,986,367 |
| | |
| Total Revenue | $15,973,488 |
| Total Expenses | $12,379,450 |
| BALANCE | $1,000,000 |
|
