| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $98,350 |
| Player Payroll | $55,545 |
| Current Budget | $360,000 |
| Projected Balance | $84,464 |
| | |
| Average Player Salary | $2,308 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Cody Dimoff | $16,400 |
| 2) Mike Veitch | $4,760 |
| 3) Jesse Garrett | $3,360 |
| 4) Sadatoshi Tanaka | $3,360 |
| 5) Min-ho Im | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$33,452 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,073 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $138,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,073 |
| Total Expenses | $138,500 |
| BALANCE | -$40,879 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 311,438 |
| Attendance per Game | 3,845 |
| Starting Balance | -$77,235 |
| | |
| Gate Revenue | $144,741 |
| Season Ticket Revenue | $141,840 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $7,695 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,414 |
| Staff Expenses | $104,454 |
| Other Expenses | $128,625 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $379,276 |
| Total Expenses | $345,493 |
| BALANCE | -$33,452 |
|
