| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $149,300 |
| Player Payroll | $1,559,665 |
| Current Budget | $4,800,000 |
| Projected Balance | $1,385,609 |
| | |
| Average Player Salary | $40,833 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) David Johnson | $320,000 |
| 2) Jon McDonald | $299,512 |
| 3) Jay Sikora | $170,000 |
| 4) Cole Calkins | $100,000 |
| 5) Victor Figueroa | $65,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 869,757 |
| Attendance per Game | 31,063 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $875,325 |
| Season Ticket Revenue | $1,870,443 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $2,268 |
| Other Revenue | -$117,596 |
| | |
| Player Expenses | $356,163 |
| Staff Expenses | $34,099 |
| Other Expenses | $1,182,600 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $2,660,640 |
| Total Expenses | $1,572,862 |
| BALANCE | $1,647,778 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,631,520 |
| Attendance per Game | 32,488 |
| Starting Balance | $44,851 |
| | |
| Gate Revenue | $2,659,977 |
| Season Ticket Revenue | $1,944,753 |
| Playoff Revenue | $740,713 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,676 |
| Other Revenue | -$117,596 |
| | |
| Player Expenses | $1,513,099 |
| Staff Expenses | $137,104 |
| Other Expenses | $2,007,718 |
| | |
| Misc Expenses | -$808,971 |
| | |
| Total Revenue | $5,282,041 |
| Total Expenses | $3,657,921 |
| BALANCE | $860,000 |
|
