| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $181,040 |
| Player Payroll | $251,225 |
| Current Budget | $1,220,000 |
| Projected Balance | $300,980 |
| | |
| Average Player Salary | $8,402 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Matt Primeau | $77,000 |
| 2) Mike Nelson | $42,400 |
| 3) Justin Schene | $36,800 |
| 4) Eric Cofield | $17,000 |
| 5) Adam Davis | $14,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,711,751 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $184,280 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,765 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | -$1,560 |
| | |
| Total Revenue | $564,280 |
| Total Expenses | $349,265 |
| BALANCE | $2,925,206 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 612,196 |
| Attendance per Game | 7,558 |
| Starting Balance | $2,044,771 |
| | |
| Gate Revenue | $432,721 |
| Season Ticket Revenue | $384,675 |
| Playoff Revenue | $152,762 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $15,309 |
| Other Revenue | $0 |
| | |
| Player Expenses | $226,405 |
| Staff Expenses | $169,934 |
| Other Expenses | $348,148 |
| | |
| Misc Expenses | $46,000 |
| | |
| Total Revenue | $1,365,467 |
| Total Expenses | $744,487 |
| BALANCE | $2,711,751 |
|
