| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $140,070 |
| Player Payroll | $454,200 |
| Current Budget | $1,340,000 |
| Projected Balance | $371,043 |
| | |
| Average Player Salary | $14,652 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Brent Pickford | $60,000 |
| 3) Abdel-Alim Kamuliva | $35,800 |
| 4) Clay Perillo | $31,800 |
| 5) Brian Garrette | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,752,627 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,514 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $585 |
| Other Expenses | $282,400 |
| | |
| Misc Expenses | -$600 |
| | |
| Total Revenue | $637,514 |
| Total Expenses | $282,985 |
| BALANCE | $3,106,556 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 681,984 |
| Attendance per Game | 8,420 |
| Starting Balance | $2,051,698 |
| | |
| Gate Revenue | $503,368 |
| Season Ticket Revenue | $389,783 |
| Playoff Revenue | $252,009 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,334 |
| Other Revenue | $0 |
| | |
| Player Expenses | $418,674 |
| Staff Expenses | $167,275 |
| Other Expenses | $292,176 |
| | |
| Misc Expenses | -$2,440 |
| | |
| Total Revenue | $1,581,494 |
| Total Expenses | $878,125 |
| BALANCE | $2,752,627 |
|
