| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $19,370 |
| Player Payroll | $363,420 |
| Current Budget | $730,000 |
| Projected Balance | $45,893 |
| | |
| Average Player Salary | $11,723 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) Brian Gilmour | $51,000 |
| 3) Mike Sunshine | $36,200 |
| 4) Dimitrije Zecevic | $33,200 |
| 5) Tim Bettencourt | $30,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $223,573 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,473 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $269,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $219,473 |
| Total Expenses | $269,540 |
| BALANCE | $173,506 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 634,014 |
| Attendance per Game | 7,827 |
| Starting Balance | $236,137 |
| | |
| Gate Revenue | $342,410 |
| Season Ticket Revenue | $289,575 |
| Playoff Revenue | $21,934 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,567 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,638 |
| Staff Expenses | $85,979 |
| Other Expenses | $317,873 |
| | |
| Misc Expenses | $15,440 |
| | |
| Total Revenue | $746,486 |
| Total Expenses | $774,490 |
| BALANCE | $223,573 |
|
