| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $173,800 |
| Player Payroll | $2,513,924 |
| Current Budget | $5,400,000 |
| Projected Balance | $195,166 |
| | |
| Average Player Salary | $66,305 |
| League Average Salary | $65,721 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Cameron Hutchinson | $332,000 |
| 4) Jimmy Frew | $186,000 |
| 5) Dustin Downing | $172,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,863,327 |
| Attendance per Game | 34,506 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,869,286 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $5,433 |
| Other Revenue | -$129,401 |
| | |
| Player Expenses | $1,757,244 |
| Staff Expenses | $114,793 |
| Other Expenses | $601,506 |
| | |
| Misc Expenses | -$1,499,999 |
| | |
| Total Revenue | $4,067,105 |
| Total Expenses | $2,473,543 |
| BALANCE | $1,033,563 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,808,861 |
| Attendance per Game | 34,677 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,847,464 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $729,491 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $7,726 |
| Other Revenue | -$129,401 |
| | |
| Player Expenses | $2,030,756 |
| Staff Expenses | $235,597 |
| Other Expenses | $1,328,907 |
| | |
| Misc Expenses | -$2,067,724 |
| | |
| Total Revenue | $5,702,984 |
| Total Expenses | $3,595,260 |
| BALANCE | $940,000 |
|
