| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,376,500 |
| Player Payroll | $6,432,500 |
| Current Budget | $15,000,000 |
| Projected Balance | -$804,216 |
| | |
| Average Player Salary | $253,704 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $3,000,000 |
| 2) Brad Woodall | $850,000 |
| 3) Robin Ollson | $600,000 |
| 4) Chris Brophy | $100,000 |
| 5) Ben Cairns | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,129,530 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $201,388 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,201,388 |
| Total Expenses | $4,500,000 |
| BALANCE | $10,830,918 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 964,659 |
| Attendance per Game | 21,924 |
| Starting Balance | $1,982,468 |
| | |
| Gate Revenue | $477,843 |
| Season Ticket Revenue | $486,816 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,480,910 |
| Staff Expenses | $1,475,778 |
| Other Expenses | $5,860,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,964,659 |
| Total Expenses | $15,817,597 |
| BALANCE | $1,129,530 |
|
