| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $986,500 |
| Player Payroll | $3,751,500 |
| Current Budget | $11,200,000 |
| Projected Balance | $3,037,859 |
| | |
| Average Player Salary | $160,593 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Dan Weiss | $1,100,000 |
| 2) Ken Ortiz | $530,000 |
| 3) Azania Nicoll | $226,000 |
| 4) Giordano Paganin | $180,000 |
| 5) Matt Annunziato | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $793,140 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,793,140 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,793,140 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,043,588 |
| Attendance per Game | 23,718 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,754,779 |
| Season Ticket Revenue | $1,793,307 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,157,526 |
| Staff Expenses | $926,000 |
| Other Expenses | $6,081,818 |
| | |
| Misc Expenses | -$2,367,588 |
| | |
| Total Revenue | $13,532,932 |
| Total Expenses | $11,165,344 |
| BALANCE | $1,000,000 |
|
