| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $68,690 |
| Player Payroll | $317,665 |
| Current Budget | $670,000 |
| Projected Balance | $133,860 |
| | |
| Average Player Salary | $9,953 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $160,000 |
| 2) Jaden Jefferies | $18,000 |
| 3) Kevin Mattson | $17,000 |
| 4) Jaden Edwards | $15,800 |
| 5) Corey Jones | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $509,184 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $134,379 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $151,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,379 |
| Total Expenses | $151,470 |
| BALANCE | $587,093 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 559,083 |
| Attendance per Game | 6,902 |
| Starting Balance | $513,217 |
| | |
| Gate Revenue | $280,128 |
| Season Ticket Revenue | $279,531 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,358 |
| Other Revenue | $0 |
| | |
| Player Expenses | $374,097 |
| Staff Expenses | $76,939 |
| Other Expenses | $230,014 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $667,017 |
| Total Expenses | $681,050 |
| BALANCE | $509,184 |
|
