| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $227,050 |
| Player Payroll | $4,433,004 |
| Current Budget | $5,400,000 |
| Projected Balance | -$229,610 |
| | |
| Average Player Salary | $106,212 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Matt Graham | $529,208 |
| 2) Justin Jemison | $500,000 |
| 3) Cameron Hutchinson | $472,000 |
| 4) Jimmy Frew | $450,000 |
| 5) Bruce Richards | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 760,262 |
| Attendance per Game | 34,557 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $699,619 |
| Season Ticket Revenue | $2,530,441 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $2,527 |
| Other Revenue | -$6,574 |
| | |
| Player Expenses | $1,301,325 |
| Staff Expenses | $67,274 |
| Other Expenses | $664,616 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,253,813 |
| Total Expenses | $2,033,215 |
| BALANCE | $2,210,598 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,812,305 |
| Attendance per Game | 34,720 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,605,389 |
| Season Ticket Revenue | $2,525,023 |
| Playoff Revenue | $313,653 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $8,956 |
| Other Revenue | -$6,574 |
| | |
| Player Expenses | $3,667,770 |
| Staff Expenses | $176,049 |
| Other Expenses | $632,291 |
| | |
| Misc Expenses | -$930,204 |
| | |
| Total Revenue | $5,446,314 |
| Total Expenses | $4,476,110 |
| BALANCE | $990,000 |
|
