| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,652,000 |
| Player Payroll | $6,215,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $961,028 |
| | |
| Average Player Salary | $207,353 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $1,100,000 |
| 2) John Leew | $1,020,000 |
| 3) Bob James | $870,000 |
| 4) Eric Longson | $650,000 |
| 5) Ryan Reutter | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,513,578 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $218,328 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,218,328 |
| Total Expenses | $4,300,000 |
| BALANCE | $11,431,906 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,102,358 |
| Attendance per Game | 25,054 |
| Starting Balance | $2,710,122 |
| | |
| Gate Revenue | $527,454 |
| Season Ticket Revenue | $574,904 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,818,703 |
| Staff Expenses | $1,371,199 |
| Other Expenses | $8,109,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,102,358 |
| Total Expenses | $16,298,902 |
| BALANCE | $1,513,578 |
|
