| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,900 |
| Player Payroll | $78,675 |
| Current Budget | $436,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,525 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Gernot Rettenwender | $3,000 |
| 2) Remy Barlini | $2,800 |
| 3) Kamil Cesek | $2,800 |
| 4) Misha Dalkarov | $2,800 |
| 5) Armando Delgado | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 16,170 |
| Attendance per Game | 8,085 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $5,707 |
| Season Ticket Revenue | $239,997 |
| Playoff Revenue | $0 |
| Media Revenue | $20,200 |
| Merchandising Revenue | $116 |
| Other Revenue | $905 |
| | |
| Player Expenses | $3,107 |
| Staff Expenses | $74 |
| Other Expenses | $34,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $266,925 |
| Total Expenses | $37,981 |
| BALANCE | $236,644 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 620,610 |
| Attendance per Game | 8,060 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $242,534 |
| Season Ticket Revenue | $223,280 |
| Playoff Revenue | $69,297 |
| Media Revenue | $19,100 |
| Merchandising Revenue | $3,864 |
| Other Revenue | $905 |
| | |
| Player Expenses | $160,866 |
| Staff Expenses | $1,467 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$347,126 |
| | |
| Total Revenue | $543,859 |
| Total Expenses | $196,633 |
| BALANCE | $7,700 |
|
