| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,565,500 |
| Player Payroll | $2,984,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$840,196 |
| | |
| Average Player Salary | $121,733 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Brad Kuhlman | $392,000 |
| 2) Aaron Cotton | $372,000 |
| 3) John Stuart | $188,000 |
| 4) Jim Blanchard | $100,000 |
| 5) Jim Boutin | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,780,985 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,912 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $160,000 |
| Other Expenses | $7,100,000 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $14,219,912 |
| Total Expenses | $7,260,000 |
| BALANCE | $13,890,897 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,041,914 |
| Attendance per Game | 23,680 |
| Starting Balance | $8,385,111 |
| | |
| Gate Revenue | $483,070 |
| Season Ticket Revenue | $558,844 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,441,957 |
| Staff Expenses | $1,570,903 |
| Other Expenses | $4,633,180 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $15,041,914 |
| Total Expenses | $14,646,040 |
| BALANCE | $6,780,985 |
|
