| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $137,105 |
| Player Payroll | $1,489,184 |
| Current Budget | $4,640,000 |
| Projected Balance | $651,002 |
| | |
| Average Player Salary | $43,246 |
| League Average Salary | $60,166 |
| | |
| Highest Paid Players: | |
| 1) Chris Frost | $372,000 |
| 2) Jon McDonald | $312,000 |
| 3) Matt Gilfillan | $155,000 |
| 4) Cole Calkins | $85,000 |
| 5) Danny Lebron | $65,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,769,387 |
| Attendance per Game | 31,596 |
| Starting Balance | $44,851 |
| | |
| Gate Revenue | $1,751,615 |
| Season Ticket Revenue | $1,944,753 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,640 |
| Other Revenue | -$90,816 |
| | |
| Player Expenses | $1,007,181 |
| Staff Expenses | $91,403 |
| Other Expenses | $2,007,718 |
| | |
| Misc Expenses | -$200,000 |
| | |
| Total Revenue | $3,639,992 |
| Total Expenses | $3,106,302 |
| BALANCE | $378,541 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,540,946 |
| Attendance per Game | 31,370 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,465,105 |
| Season Ticket Revenue | $1,981,222 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $7,033 |
| Other Revenue | -$90,816 |
| | |
| Player Expenses | $2,355,021 |
| Staff Expenses | $136,755 |
| Other Expenses | $1,386,100 |
| | |
| Misc Expenses | -$1,282,142 |
| | |
| Total Revenue | $4,364,869 |
| Total Expenses | $3,877,876 |
| BALANCE | $44,851 |
|
