| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $114,910 |
| Player Payroll | $55,065 |
| Current Budget | $296,000 |
| Projected Balance | $7,512 |
| | |
| Average Player Salary | $5,700 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Brad McKinnon | $13,000 |
| 2) John Candle | $9,400 |
| 3) Matt Reed | $9,300 |
| 4) Andy Fulton | $5,200 |
| 5) Brian Bakker | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,684 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,871 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $114,871 |
| Total Expenses | $23,250 |
| BALANCE | $98,305 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 202,759 |
| Attendance per Game | 4,608 |
| Starting Balance | $98,818 |
| | |
| Gate Revenue | $98,956 |
| Season Ticket Revenue | $108,633 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,354 |
| Other Revenue | $0 |
| | |
| Player Expenses | $275,056 |
| Staff Expenses | $117,907 |
| Other Expenses | $24,114 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $294,943 |
| Total Expenses | $417,077 |
| BALANCE | $6,684 |
|
