| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,990 |
| Player Payroll | $125,615 |
| Current Budget | $630,000 |
| Projected Balance | $6,566 |
| | |
| Average Player Salary | $7,570 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jacob Simpson | $39,200 |
| 2) Pat Winston | $34,200 |
| 3) Eric Dehn | $24,200 |
| 4) John Higgins | $5,900 |
| 5) Casey Bacic | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,922 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,922 |
| Total Expenses | $30,250 |
| BALANCE | $178,672 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 148,783 |
| Attendance per Game | 3,381 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $232,253 |
| Season Ticket Revenue | $246,185 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,145 |
| Other Revenue | $0 |
| | |
| Player Expenses | $120,028 |
| Staff Expenses | $167,215 |
| Other Expenses | $35,535 |
| | |
| Misc Expenses | -$276,445 |
| | |
| Total Revenue | $599,223 |
| Total Expenses | $322,778 |
| BALANCE | $50,000 |
|
