| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,357,200 |
| Player Payroll | $4,865,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,660,660 |
| | |
| Average Player Salary | $181,667 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Justin Martin | $1,620,000 |
| 2) Josh Olson | $800,000 |
| 3) Akihisa Shibuya | $230,000 |
| 4) Dave Rafuse | $200,000 |
| 5) Chris Allen | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,021,381 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $202,312 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $110,500 |
| Other Expenses | $6,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,202,312 |
| Total Expenses | $6,120,500 |
| BALANCE | $11,103,193 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 942,061 |
| Attendance per Game | 21,410 |
| Starting Balance | $3,055,631 |
| | |
| Gate Revenue | $425,589 |
| Season Ticket Revenue | $516,472 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,058,086 |
| Staff Expenses | $1,218,499 |
| Other Expenses | $7,699,726 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,942,061 |
| Total Expenses | $14,976,311 |
| BALANCE | $3,021,381 |
|
