| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,500 |
| Player Payroll | $75,415 |
| Current Budget | $390,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,503 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Wilfrid Costa | $2,800 |
| 2) Szymon Elsner | $2,800 |
| 3) Nikolai Gasiorowski | $2,800 |
| 4) Slavko Gracanin | $2,800 |
| 5) Trym Jorgensen | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 14,968 |
| Attendance per Game | 7,484 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $5,796 |
| Season Ticket Revenue | $169,302 |
| Playoff Revenue | $0 |
| Media Revenue | $20,200 |
| Merchandising Revenue | $94 |
| Other Revenue | $1,264 |
| | |
| Player Expenses | $3,468 |
| Staff Expenses | $114 |
| Other Expenses | $34,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,656 |
| Total Expenses | $38,382 |
| BALANCE | $165,974 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 492,532 |
| Attendance per Game | 6,397 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $153,579 |
| Season Ticket Revenue | $219,032 |
| Playoff Revenue | $0 |
| Media Revenue | $20,100 |
| Merchandising Revenue | $3,815 |
| Other Revenue | $1,264 |
| | |
| Player Expenses | $145,754 |
| Staff Expenses | $2,165 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$224,235 |
| | |
| Total Revenue | $406,554 |
| Total Expenses | $182,219 |
| BALANCE | $7,700 |
|
