| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $90,942 |
| Player Payroll | $217,380 |
| Current Budget | $326,000 |
| Projected Balance | -$56,893 |
| | |
| Average Player Salary | $11,107 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Wil Monroy | $47,400 |
| 2) Bobby Cournoyer | $24,600 |
| 3) Jeff Pullen | $22,200 |
| 4) Bob Hamlyn | $21,800 |
| 5) Matt Ryder | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $73,086 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,311 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,240 |
| | |
| Misc Expenses | $2,280 |
| | |
| Total Revenue | $113,311 |
| Total Expenses | $23,240 |
| BALANCE | $165,437 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 226,864 |
| Attendance per Game | 5,156 |
| Starting Balance | $12,063 |
| | |
| Gate Revenue | $133,064 |
| Season Ticket Revenue | $114,409 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $13,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $210,590 |
| Staff Expenses | $90,942 |
| Other Expenses | $28,162 |
| | |
| Misc Expenses | $130,000 |
| | |
| Total Revenue | $260,717 |
| Total Expenses | $329,694 |
| BALANCE | $73,086 |
|
