| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $104,455 |
| Player Payroll | $92,620 |
| Current Budget | $302,000 |
| Projected Balance | $76,530 |
| | |
| Average Player Salary | $3,194 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Tim Martin | $19,200 |
| 2) Cody Dimoff | $16,400 |
| 3) Josh Goddard | $15,400 |
| 4) Mike Veitch | $4,760 |
| 5) Jared Carlson | $4,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$77,235 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,473 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $111,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $155,473 |
| Total Expenses | $111,000 |
| BALANCE | -$32,762 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 222,337 |
| Attendance per Game | 2,745 |
| Starting Balance | -$57,772 |
| | |
| Gate Revenue | $100,577 |
| Season Ticket Revenue | $107,488 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $8,261 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,964 |
| Staff Expenses | $113,585 |
| Other Expenses | $118,240 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $301,326 |
| Total Expenses | $340,789 |
| BALANCE | -$77,235 |
|
