| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $103,990 |
| Player Payroll | $169,370 |
| Current Budget | $412,000 |
| Projected Balance | $16,268 |
| | |
| Average Player Salary | $5,183 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Gavin Barr | $20,400 |
| 2) Tim Troy | $19,000 |
| 3) Tom Mills | $17,800 |
| 4) Matt Primeau | $13,800 |
| 5) Mike Zawojski | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $962 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,778 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $39,195 |
| Other Expenses | $99,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,778 |
| Total Expenses | $139,465 |
| BALANCE | -$725 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 375,328 |
| Attendance per Game | 4,634 |
| Starting Balance | $42,204 |
| | |
| Gate Revenue | $189,665 |
| Season Ticket Revenue | $144,110 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,869 |
| Other Revenue | $0 |
| | |
| Player Expenses | $204,533 |
| Staff Expenses | $118,010 |
| Other Expenses | $140,343 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $411,644 |
| Total Expenses | $462,886 |
| BALANCE | $962 |
|
