| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $36,825 |
| Player Payroll | $446,400 |
| Current Budget | $27,552,000 |
| Projected Balance | $61,000 |
| | |
| Average Player Salary | $18,600 |
| League Average Salary | $18,600 |
| | |
| Highest Paid Players: | |
| 1) Can Aygun | $18,600 |
| 2) Shane Bell | $18,600 |
| 3) Josh Brooks | $18,600 |
| 4) Vitaliano Buon | $18,600 |
| 5) Jean-Michel Bénard | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 572,285 |
| Attendance per Game | 8,671 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,950,062 |
| Season Ticket Revenue | $1,497,845 |
| Playoff Revenue | $0 |
| Media Revenue | $126,000 |
| Merchandising Revenue | $27,141 |
| Other Revenue | -$29,726 |
| | |
| Player Expenses | $394,891 |
| Staff Expenses | $32,576 |
| Other Expenses | $91,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,571,322 |
| Total Expenses | $518,707 |
| BALANCE | $3,052,615 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 130,900 |
| Attendance per Game | 1,678 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $449,391 |
| Season Ticket Revenue | $287,313 |
| Playoff Revenue | $0 |
| Media Revenue | $126,000 |
| Merchandising Revenue | $30,399 |
| Other Revenue | -$29,726 |
| | |
| Player Expenses | $480,480 |
| Staff Expenses | $19,320 |
| Other Expenses | $15,840,602 |
| | |
| Misc Expenses | $15,447,297 |
| | |
| Total Revenue | $893,103 |
| Total Expenses | $16,340,402 |
| BALANCE | -$2 |
|
