| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,695 |
| Player Payroll | $181,320 |
| Current Budget | $432,000 |
| Projected Balance | -$28,500 |
| | |
| Average Player Salary | $5,495 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Gavin Barr | $20,400 |
| 2) Eric Cofield | $19,600 |
| 3) Tom Mills | $17,800 |
| 4) Matt Primeau | $13,800 |
| 5) Art Via | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,204 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,037 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $1,315 |
| Other Expenses | $163,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,037 |
| Total Expenses | $165,515 |
| BALANCE | $16,726 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 397,706 |
| Attendance per Game | 4,910 |
| Starting Balance | $56,798 |
| | |
| Gate Revenue | $211,344 |
| Season Ticket Revenue | $142,144 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,992 |
| Other Revenue | $0 |
| | |
| Player Expenses | $248,389 |
| Staff Expenses | $114,810 |
| Other Expenses | $117,055 |
| | |
| Misc Expenses | $34,180 |
| | |
| Total Revenue | $431,480 |
| Total Expenses | $480,254 |
| BALANCE | $42,204 |
|
