| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $108,575 |
| Player Payroll | $79,625 |
| Current Budget | $440,000 |
| Projected Balance | $55,393 |
| | |
| Average Player Salary | $2,774 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $27,400 |
| 2) Tyler Anderson | $7,900 |
| 3) Ross Proctor | $5,800 |
| 4) Bill Alexander | $3,160 |
| 5) Brian Burbank | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$53,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $90,399 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $169,340 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $185,399 |
| Total Expenses | $169,340 |
| BALANCE | -$37,052 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 345,279 |
| Attendance per Game | 4,263 |
| Starting Balance | $2,744 |
| | |
| Gate Revenue | $136,980 |
| Season Ticket Revenue | $196,875 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $9,645 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,104 |
| Staff Expenses | $108,925 |
| Other Expenses | $277,326 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $443,500 |
| Total Expenses | $499,355 |
| BALANCE | -$53,111 |
|
