| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,277,500 |
| Player Payroll | $6,788,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $754,592 |
| | |
| Average Player Salary | $240,516 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Curt Mattson | $1,340,000 |
| 2) Kevin Schuerger | $1,300,000 |
| 3) Jeremy Handy | $820,000 |
| 4) Dave Miller | $800,000 |
| 5) Greg Sprenger | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,888,734 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $264,176 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,264,176 |
| Total Expenses | $5,600,000 |
| BALANCE | $11,552,910 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,094,335 |
| Attendance per Game | 24,871 |
| Starting Balance | $3,803,292 |
| | |
| Gate Revenue | $406,835 |
| Season Ticket Revenue | $687,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,692,251 |
| Staff Expenses | $1,370,278 |
| Other Expenses | $6,866,364 |
| | |
| Misc Expenses | -$80,000 |
| | |
| Total Revenue | $15,094,335 |
| Total Expenses | $15,928,893 |
| BALANCE | $2,888,734 |
|
