| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,600 |
| Player Payroll | $84,192 |
| Current Budget | $434,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,554 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Iwo Jozwiak | $3,000 |
| 2) Philippe Tournier | $3,000 |
| 3) Cyprian Bogus | $2,800 |
| 4) Stefan Brunn | $2,800 |
| 5) Ronald Connelly | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 21,364 |
| Attendance per Game | 7,121 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $8,264 |
| Season Ticket Revenue | $131,846 |
| Playoff Revenue | $0 |
| Media Revenue | $17,200 |
| Merchandising Revenue | $120 |
| Other Revenue | $918 |
| | |
| Player Expenses | $3,907 |
| Staff Expenses | $118 |
| Other Expenses | $52,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,348 |
| Total Expenses | $56,225 |
| BALANCE | $109,823 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 418,563 |
| Attendance per Game | 5,436 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $131,605 |
| Season Ticket Revenue | $152,665 |
| Playoff Revenue | $0 |
| Media Revenue | $17,100 |
| Merchandising Revenue | $2,967 |
| Other Revenue | $918 |
| | |
| Player Expenses | $158,607 |
| Staff Expenses | $2,207 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$116,600 |
| | |
| Total Revenue | $311,814 |
| Total Expenses | $195,114 |
| BALANCE | $7,700 |
|
