| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $186,350 |
| Player Payroll | $3,416,720 |
| Current Budget | $4,240,000 |
| Projected Balance | -$426,444 |
| | |
| Average Player Salary | $84,814 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Cole Calkins | $315,000 |
| 4) Ben O'Halloran | $300,000 |
| 5) Rocky Hawke | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 774,378 |
| Attendance per Game | 24,980 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $956,842 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $2,398 |
| Other Revenue | -$111,628 |
| | |
| Player Expenses | $1,065,407 |
| Staff Expenses | $55,215 |
| Other Expenses | $664,338 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,422,726 |
| Total Expenses | $1,784,960 |
| BALANCE | $1,089,904 |
|
| 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 | -$111,628 |
| | |
| 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 |
|
