| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $176,050 |
| Player Payroll | $3,646,860 |
| Current Budget | $5,400,000 |
| Projected Balance | $595,512 |
| | |
| Average Player Salary | $96,207 |
| League Average Salary | $70,768 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Jimmy Frew | $450,000 |
| 3) Bruce Richards | $416,000 |
| 4) Cameron Hutchinson | $400,000 |
| 5) Matt Graham | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,525,302 |
| Attendance per Game | 34,666 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,410,951 |
| Season Ticket Revenue | $2,525,023 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $4,912 |
| Other Revenue | $6,566 |
| | |
| Player Expenses | $2,060,937 |
| Staff Expenses | $98,892 |
| Other Expenses | $566,791 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,974,452 |
| Total Expenses | $2,726,620 |
| BALANCE | $2,197,832 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,802,948 |
| Attendance per Game | 34,604 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,818,447 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $1,273,044 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $8,121 |
| Other Revenue | $6,566 |
| | |
| Player Expenses | $2,607,821 |
| Staff Expenses | $173,799 |
| Other Expenses | $601,506 |
| | |
| Misc Expenses | -$2,848,322 |
| | |
| Total Revenue | $6,241,448 |
| Total Expenses | $3,383,126 |
| BALANCE | $950,000 |
|
