| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $121,850 |
| Player Payroll | $4,093,602 |
| Current Budget | $5,000,000 |
| Projected Balance | -$1,029,712 |
| | |
| Average Player Salary | $108,003 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Ray Rorie | $600,000 |
| 2) Albert Fabian | $550,000 |
| 3) Ben O'Halloran | $446,099 |
| 4) Jeff Coleman | $445,000 |
| 5) Jesse Vecchio | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,401,037 |
| Attendance per Game | 29,642 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,273,779 |
| Season Ticket Revenue | $2,167,625 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $7,107 |
| Other Revenue | -$20,654 |
| | |
| Player Expenses | $4,075,027 |
| Staff Expenses | $210,450 |
| Other Expenses | $1,035,632 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,458,057 |
| Total Expenses | $5,321,109 |
| BALANCE | -$3,052 |
|
| LAST SEASON 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 | $357,419 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,246 |
| Other Revenue | -$20,654 |
| | |
| Player Expenses | $3,192,362 |
| Staff Expenses | $175,089 |
| Other Expenses | $1,020,636 |
| | |
| Misc Expenses | -$884,287 |
| | |
| Total Revenue | $5,292,374 |
| Total Expenses | $4,388,087 |
| BALANCE | $860,000 |
|
