VANCOUVER MOUNTIES
TEAM FINANCIAL REPORT
12/26/2021
GENERAL INFORMATION
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Staff Payroll$67,900
Player Payroll$1,756,979
Current Budget$2,480,000
Projected Balance$455,936
  
Average Player Salary$72,596
League Average Salary$74,541
  
Highest Paid Players: 
 1) Greg Sandlin$520,000
 2) Javier Ramos$351,000
 3) Jaden Campbell$180,000
 4) Tim Hummel$152,000
 5) Jimmy Jones$90,900
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$106,584
  
Gate Revenue$0
Season Ticket Revenue$368,672
Playoff Revenue$0
Media Revenue$28,200
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$258,000
  
Misc Expenses$0
  
Total Revenue$396,872
Total Expenses$258,000
BALANCE$32,288
LAST SEASON OVERVIEW
Attendance1,749,935
Attendance per Game21,604
Starting Balance$206,786
  
Gate Revenue$1,040,352
Season Ticket Revenue$965,433
Playoff Revenue$0
Media Revenue$27,800
Merchandising Revenue$5,092
Other Revenue$0
  
Player Expenses$1,942,723
Staff Expenses$180,364
Other Expenses$497,995
  
Misc Expenses$35,288
  
Total Revenue$2,272,424
Total Expenses$2,621,082
BALANCE-$106,584
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