| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,090 |
| Player Payroll | $3,259,260 |
| Current Budget | $5,000,000 |
| Projected Balance | $532,874 |
| | |
| Average Player Salary | $79,327 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Ray Rorie | $521,438 |
| 2) Albert Fabian | $472,000 |
| 3) Jeff Coleman | $400,000 |
| 4) Ben O'Halloran | $337,500 |
| 5) Danny Meyer | $175,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,708,359 |
| Attendance per Game | 33,437 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,728,442 |
| Season Ticket Revenue | $2,281,538 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,246 |
| Other Revenue | -$122,840 |
| | |
| Player Expenses | $3,132,005 |
| Staff Expenses | $171,846 |
| Other Expenses | $1,020,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,924,186 |
| Total Expenses | $4,324,487 |
| BALANCE | $1,439,699 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,363,163 |
| Attendance per Game | 29,175 |
| Starting Balance | $97,129 |
| | |
| Gate Revenue | $2,801,371 |
| Season Ticket Revenue | $1,570,134 |
| Playoff Revenue | $655,820 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,212 |
| Other Revenue | -$122,840 |
| | |
| Player Expenses | $2,495,694 |
| Staff Expenses | $144,688 |
| Other Expenses | $1,161,448 |
| | |
| Misc Expenses | -$376,569 |
| | |
| Total Revenue | $4,921,270 |
| Total Expenses | $3,801,830 |
| BALANCE | $840,000 |
|
