| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $11,100 |
| Player Payroll | $455,607 |
| Current Budget | $29,232,000 |
| Projected Balance | $61,000 |
| | |
| Average Player Salary | $18,600 |
| League Average Salary | $18,600 |
| | |
| Highest Paid Players: | |
| 1) Marc Brown | $18,600 |
| 2) Sorin Ciubuc | $18,600 |
| 3) Tony Cooke | $18,600 |
| 4) Pavlov Dardyk | $18,600 |
| 5) Manny del Rio | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 495,368 |
| Attendance per Game | 7,179 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,599,631 |
| Season Ticket Revenue | $1,527,320 |
| Playoff Revenue | $0 |
| Media Revenue | $130,200 |
| Merchandising Revenue | $29,453 |
| Other Revenue | $10,881 |
| | |
| Player Expenses | $408,343 |
| Staff Expenses | $9,819 |
| Other Expenses | $91,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,297,485 |
| Total Expenses | $509,402 |
| BALANCE | $2,788,083 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 130,900 |
| Attendance per Game | 1,678 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $476,221 |
| Season Ticket Revenue | $304,466 |
| Playoff Revenue | $0 |
| Media Revenue | $130,200 |
| Merchandising Revenue | $31,693 |
| Other Revenue | $10,881 |
| | |
| Player Expenses | $480,480 |
| Staff Expenses | $24,360 |
| Other Expenses | $15,835,562 |
| | |
| Misc Expenses | $15,397,821 |
| | |
| Total Revenue | $942,580 |
| Total Expenses | $16,340,402 |
| BALANCE | -$1 |
|
