| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $12,800 |
| Player Payroll | $449,469 |
| Current Budget | $29,232,000 |
| Projected Balance | $61,000 |
| | |
| Average Player Salary | $18,600 |
| League Average Salary | $18,600 |
| | |
| Highest Paid Players: | |
| 1) Lazar Aleksic | $18,600 |
| 2) Emmilian Bednarczyk | $18,600 |
| 3) Velimir Boskovic | $18,600 |
| 4) Gildas Carnascialli | $18,600 |
| 5) Eddie Ceciliano | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 419,108 |
| Attendance per Game | 6,074 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,060,752 |
| Season Ticket Revenue | $1,422,043 |
| Playoff Revenue | $0 |
| Media Revenue | $126,000 |
| Merchandising Revenue | $26,015 |
| Other Revenue | $108,318 |
| | |
| Player Expenses | $397,598 |
| Staff Expenses | $11,323 |
| Other Expenses | $91,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,743,128 |
| Total Expenses | $500,161 |
| BALANCE | $2,242,967 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 192,500 |
| Attendance per Game | 2,468 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $661,676 |
| Season Ticket Revenue | $405,543 |
| Playoff Revenue | $0 |
| Media Revenue | $126,000 |
| Merchandising Revenue | $29,106 |
| Other Revenue | $108,318 |
| | |
| Player Expenses | $480,480 |
| Staff Expenses | $20,160 |
| Other Expenses | $15,825,482 |
| | |
| Misc Expenses | $15,103,796 |
| | |
| Total Revenue | $1,222,325 |
| Total Expenses | $16,326,122 |
| BALANCE | -$1 |
|
