| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $141,300 |
| Player Payroll | $1,935,114 |
| Current Budget | $4,600,000 |
| Projected Balance | $727,751 |
| | |
| Average Player Salary | $45,183 |
| League Average Salary | $61,920 |
| | |
| Highest Paid Players: | |
| 1) Pat Marchitto | $600,000 |
| 2) David Johnson | $200,000 |
| 3) Cole Calkins | $150,000 |
| 4) Jonathan Marich | $150,000 |
| 5) John Werlin | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,183,342 |
| Attendance per Game | 30,751 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,692,209 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $5,765 |
| Other Revenue | -$238,684 |
| | |
| Player Expenses | $1,100,963 |
| Staff Expenses | $110,772 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $4,151,440 |
| Total Expenses | $3,203,149 |
| BALANCE | $1,548,291 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,479,865 |
| Attendance per Game | 30,616 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,468,812 |
| Season Ticket Revenue | $1,870,443 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,545 |
| Other Revenue | -$238,684 |
| | |
| Player Expenses | $1,714,884 |
| Staff Expenses | $149,299 |
| Other Expenses | $1,451,600 |
| | |
| Misc Expenses | -$970,959 |
| | |
| Total Revenue | $4,326,742 |
| Total Expenses | $3,315,783 |
| BALANCE | $900,000 |
|
