| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $45,277 |
| Player Payroll | $446,400 |
| Current Budget | $28,896,000 |
| Projected Balance | $61,000 |
| | |
| Average Player Salary | $18,600 |
| League Average Salary | $18,600 |
| | |
| Highest Paid Players: | |
| 1) Mijalko Blasevic | $18,600 |
| 2) Jose Casiano | $18,600 |
| 3) Eric Dahl | $18,600 |
| 4) Richard Fojt | $18,600 |
| 5) Eric Holtz | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 48,815 |
| Attendance per Game | 8,136 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $172,208 |
| Season Ticket Revenue | $1,381,444 |
| Playoff Revenue | $0 |
| Media Revenue | $130,200 |
| Merchandising Revenue | $2,226 |
| Other Revenue | -$14,206 |
| | |
| Player Expenses | $25,754 |
| Staff Expenses | $2,612 |
| Other Expenses | $91,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,671,872 |
| Total Expenses | $119,606 |
| BALANCE | $1,552,266 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 161,700 |
| Attendance per Game | 2,073 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $581,893 |
| Season Ticket Revenue | $341,737 |
| Playoff Revenue | $0 |
| Media Revenue | $130,200 |
| Merchandising Revenue | $29,106 |
| Other Revenue | -$14,206 |
| | |
| Player Expenses | $480,480 |
| Staff Expenses | $22,680 |
| Other Expenses | $15,842,282 |
| | |
| Misc Expenses | $15,262,506 |
| | |
| Total Revenue | $1,082,936 |
| Total Expenses | $16,345,442 |
| BALANCE | $0 |
|
