| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $186,350 |
| Player Payroll | $3,772,100 |
| Current Budget | $4,240,000 |
| Projected Balance | $8,144 |
| | |
| Average Player Salary | $88,915 |
| League Average Salary | $69,249 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Pat Marchitto | $500,000 |
| 4) Cole Calkins | $315,000 |
| 5) Ben O'Halloran | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,815,428 |
| Attendance per Game | 24,869 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $2,364,993 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $5,747 |
| Other Revenue | -$111,699 |
| | |
| Player Expenses | $3,295,265 |
| Staff Expenses | $165,644 |
| Other Expenses | $819,140 |
| | |
| Misc Expenses | $674,999 |
| | |
| Total Revenue | $3,834,155 |
| Total Expenses | $4,280,049 |
| BALANCE | $681,243 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,125,655 |
| Attendance per Game | 26,243 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $2,417,302 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $482,664 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $6,701 |
| Other Revenue | -$111,699 |
| | |
| Player Expenses | $2,916,785 |
| Staff Expenses | $161,609 |
| Other Expenses | $1,347,659 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,385,694 |
| Total Expenses | $4,426,053 |
| BALANCE | $452,138 |
|
