| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,218,500 |
| Player Payroll | $5,521,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,441,932 |
| | |
| Average Player Salary | $214,667 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Justin Martin | $1,940,000 |
| 2) Josh Olson | $800,000 |
| 3) Pat Musser | $650,000 |
| 4) Matt Houser | $450,000 |
| 5) Chris Allen | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,055,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $208,956 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,872,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,208,956 |
| Total Expenses | $4,872,000 |
| BALANCE | $12,392,587 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,003,612 |
| Attendance per Game | 22,809 |
| Starting Balance | $3,826,018 |
| | |
| Gate Revenue | $442,348 |
| Season Ticket Revenue | $561,264 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,021,135 |
| Staff Expenses | $1,238,864 |
| Other Expenses | $5,514,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,003,612 |
| Total Expenses | $15,773,999 |
| BALANCE | $3,055,631 |
|
