| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $946,500 |
| Player Payroll | $6,358,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,147,372 |
| | |
| Average Player Salary | $181,667 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Jason Youngsma | $1,000,000 |
| 2) Jonathan Woods | $900,000 |
| 3) Jayden Grant | $500,000 |
| 4) Yuri Uhrik | $400,000 |
| 5) Pascal Faure | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,324,150 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $291,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $56,500 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,291,500 |
| Total Expenses | $3,056,500 |
| BALANCE | $14,559,150 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,086,297 |
| Attendance per Game | 24,689 |
| Starting Balance | $3,436,221 |
| | |
| Gate Revenue | $448,957 |
| Season Ticket Revenue | $637,340 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,860,385 |
| Staff Expenses | $2,702,527 |
| Other Expenses | $5,635,456 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $15,086,297 |
| Total Expenses | $13,198,368 |
| BALANCE | $3,324,150 |
|
