| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,834,000 |
| Player Payroll | $9,727,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $319,152 |
| | |
| Average Player Salary | $355,586 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Kevin Schuerger | $1,700,000 |
| 3) Ryan Williams | $1,300,000 |
| 4) Ron Clous | $1,000,000 |
| 5) Matt Weber | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$70,532 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $297,352 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,297,352 |
| Total Expenses | $3,500,000 |
| BALANCE | $10,726,820 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,497,827 |
| Attendance per Game | 34,042 |
| Starting Balance | $333,496 |
| | |
| Gate Revenue | $783,531 |
| Season Ticket Revenue | $714,296 |
| Playoff Revenue | $431,400 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,621,711 |
| Staff Expenses | $1,756,999 |
| Other Expenses | $4,954,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,929,227 |
| Total Expenses | $16,333,255 |
| BALANCE | -$70,532 |
|
