| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,003,800 |
| Player Payroll | $7,082,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $200,000 |
| | |
| Average Player Salary | $332,545 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $2,820,000 |
| 2) Brad Kuhlman | $1,380,000 |
| 3) Dave Kaminski | $880,000 |
| 4) David Martinez | $398,000 |
| 5) Ryan Lessley | $138,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $685,894 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $16,000 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,685,894 |
| Total Expenses | $2,016,000 |
| BALANCE | $9,669,894 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,323,880 |
| Attendance per Game | 30,088 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,245,740 |
| Season Ticket Revenue | $1,912,423 |
| Playoff Revenue | $1,031,670 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,515,400 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,249,672 |
| Staff Expenses | $1,134,300 |
| Other Expenses | $3,332,000 |
| | |
| Misc Expenses | -$1,873,839 |
| | |
| Total Revenue | $16,589,811 |
| Total Expenses | $14,715,972 |
| BALANCE | $1,000,000 |
|
