| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $917,000 |
| Player Payroll | $4,158,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,400,000 |
| | |
| Average Player Salary | $155,677 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dan Weiss | $1,100,000 |
| 2) Tony Vadi | $700,000 |
| 3) Azania Nicoll | $226,000 |
| 4) Matt Annunziato | $100,000 |
| 5) Steve Aubin | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $656,438 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $36,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,656,438 |
| Total Expenses | $6,036,000 |
| BALANCE | $6,820,438 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,077,394 |
| Attendance per Game | 24,486 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,575,978 |
| Season Ticket Revenue | $1,834,989 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,473,802 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,985,619 |
| Staff Expenses | $986,500 |
| Other Expenses | $7,181,818 |
| | |
| Misc Expenses | -$565,872 |
| | |
| Total Revenue | $14,919,809 |
| Total Expenses | $13,153,937 |
| BALANCE | $2,200,000 |
|
