| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $104,140 |
| Player Payroll | $217,115 |
| Current Budget | $1,280,000 |
| Projected Balance | $579,123 |
| | |
| Average Player Salary | $7,085 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Jorge Santa | $58,000 |
| 2) James Colwill | $26,600 |
| 3) Balthazar Muller | $22,600 |
| 4) Josh Woodford | $22,400 |
| 5) Eikki Joenlahti | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,809,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,790 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $291,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $634,790 |
| Total Expenses | $291,300 |
| BALANCE | $4,153,309 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 628,830 |
| Attendance per Game | 7,763 |
| Starting Balance | $3,095,418 |
| | |
| Gate Revenue | $412,174 |
| Season Ticket Revenue | $401,604 |
| Playoff Revenue | $174,676 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,640 |
| Other Revenue | $0 |
| | |
| Player Expenses | $393,576 |
| Staff Expenses | $104,139 |
| Other Expenses | $327,978 |
| | |
| Misc Expenses | $105,000 |
| | |
| Total Revenue | $1,435,094 |
| Total Expenses | $825,693 |
| BALANCE | $3,809,819 |
|
