| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,354,000 |
| Player Payroll | $5,959,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $2,584,795 |
| | |
| Average Player Salary | $221,871 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Zack Doyle | $1,060,000 |
| 2) Paul Oldham | $900,000 |
| 3) Phil Van Haren | $750,000 |
| 4) Jason Buckner | $740,000 |
| 5) Tom Thompson | $720,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $890,228 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $91,500 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,890,228 |
| Total Expenses | $3,591,500 |
| BALANCE | $8,298,728 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,118,735 |
| Attendance per Game | 25,426 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,809,514 |
| Season Ticket Revenue | $1,994,069 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,917,989 |
| Staff Expenses | $1,233,000 |
| Other Expenses | $3,282,954 |
| | |
| Misc Expenses | -$404,027 |
| | |
| Total Revenue | $13,837,970 |
| Total Expenses | $13,433,943 |
| BALANCE | $1,000,000 |
|
