| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,713,000 |
| Player Payroll | $9,752,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,010,075 |
| | |
| Average Player Salary | $381,517 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Kevin Schuerger | $1,700,000 |
| 3) Jim Wermter | $1,500,000 |
| 4) Ryan Williams | $1,300,000 |
| 5) Ron Clous | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$752,235 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $310,068 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,903,029 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $14,310,068 |
| Total Expenses | $2,903,029 |
| BALANCE | $10,904,804 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,501,264 |
| Attendance per Game | 34,120 |
| Starting Balance | -$70,532 |
| | |
| Gate Revenue | $744,024 |
| Season Ticket Revenue | $757,240 |
| Playoff Revenue | $167,102 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,941,341 |
| Staff Expenses | $1,833,999 |
| Other Expenses | $4,574,729 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,668,366 |
| Total Expenses | $16,350,069 |
| BALANCE | -$752,235 |
|
