| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,772,000 |
| Player Payroll | $6,098,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$160,000 |
| | |
| Average Player Salary | $195,632 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,840,000 |
| 2) Dave Kershner | $400,000 |
| 3) John Maguire | $292,000 |
| 4) Jared Bruggeman | $250,000 |
| 5) John Watson | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $636,797 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,636,797 |
| Total Expenses | $3,000,000 |
| BALANCE | $7,586,797 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 942,830 |
| Attendance per Game | 21,428 |
| Starting Balance | -$507,684 |
| | |
| Gate Revenue | $1,123,842 |
| Season Ticket Revenue | $1,890,259 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,487,056 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,546,566 |
| Staff Expenses | $1,735,499 |
| Other Expenses | $5,010,000 |
| | |
| Misc Expenses | $124,356 |
| | |
| Total Revenue | $14,625,393 |
| Total Expenses | $14,292,065 |
| BALANCE | -$50,000 |
|
