| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $82,460 |
| Player Payroll | $62,265 |
| Current Budget | $234,000 |
| Projected Balance | -$20,119 |
| | |
| Average Player Salary | $6,013 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $17,000 |
| 2) Gary Burget | $9,600 |
| 3) Sean Dunsmore | $8,100 |
| 4) Justin Giguere | $5,200 |
| 5) Omar Smart | $5,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $37,475 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $40,392 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $82,892 |
| Total Expenses | $33,000 |
| BALANCE | $87,367 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 176,221 |
| Attendance per Game | 4,005 |
| Starting Balance | $107,212 |
| | |
| Gate Revenue | $78,542 |
| Season Ticket Revenue | $100,804 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $12,058 |
| Other Revenue | $0 |
| | |
| Player Expenses | $264,229 |
| Staff Expenses | $82,014 |
| Other Expenses | $34,898 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $281,404 |
| Total Expenses | $381,141 |
| BALANCE | $37,475 |
|
