| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,278,000 |
| Player Payroll | $4,835,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,504,244 |
| | |
| Average Player Salary | $202,500 |
| League Average Salary | $259,734 |
| | |
| Highest Paid Players: | |
| 1) Remie Broers | $2,000,000 |
| 2) Tony Raybon | $550,000 |
| 3) Nick Manning | $360,000 |
| 4) William Arroyo | $240,000 |
| 5) Matt Primeau | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,785,897 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $232,012 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,318,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,232,012 |
| Total Expenses | $5,318,000 |
| BALANCE | $10,699,909 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,182,201 |
| Attendance per Game | 26,868 |
| Starting Balance | $3,819,985 |
| | |
| Gate Revenue | $580,501 |
| Season Ticket Revenue | $601,700 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,608,471 |
| Staff Expenses | $1,213,000 |
| Other Expenses | $8,014,818 |
| | |
| Misc Expenses | -$380,000 |
| | |
| Total Revenue | $15,182,201 |
| Total Expenses | $16,836,289 |
| BALANCE | $1,785,897 |
|
