| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $227,050 |
| Player Payroll | $4,420,813 |
| Current Budget | $5,400,000 |
| Projected Balance | -$535,901 |
| | |
| Average Player Salary | $106,212 |
| League Average Salary | $78,113 |
| | |
| 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 | 1,592,874 |
| Attendance per Game | 33,891 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $1,437,502 |
| Season Ticket Revenue | $2,530,441 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,312 |
| Other Revenue | -$45,024 |
| | |
| Player Expenses | $2,694,417 |
| Staff Expenses | $138,752 |
| Other Expenses | $864,616 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,956,031 |
| Total Expenses | $3,697,785 |
| BALANCE | $1,248,246 |
|
| 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 | -$45,024 |
| | |
| 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 |
|
