| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,850 |
| Player Payroll | $102,960 |
| Current Budget | $244,000 |
| Projected Balance | $127,588 |
| | |
| Average Player Salary | $3,550 |
| League Average Salary | $3,854 |
| | |
| Highest Paid Players: | |
| 1) German Wakhonin | $9,500 |
| 2) Aloyoshenka Selifontov | $8,900 |
| 3) Stephen Mestnikov | $6,800 |
| 4) Evgeny Vakilov | $6,000 |
| 5) Valery Andrienko | $5,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 10,959 |
| Attendance per Game | 10,959 |
| Starting Balance | $10,800 |
| | |
| Gate Revenue | $6,646 |
| Season Ticket Revenue | $134,511 |
| Playoff Revenue | $0 |
| Media Revenue | $19,700 |
| Merchandising Revenue | $107 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,085 |
| Staff Expenses | $91 |
| Other Expenses | $17,100 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $160,964 |
| Total Expenses | $22,276 |
| BALANCE | $149,488 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 230,390 |
| Attendance per Game | 5,689 |
| Starting Balance | $10,600 |
| | |
| Gate Revenue | $73,574 |
| Season Ticket Revenue | $145,978 |
| Playoff Revenue | $0 |
| Media Revenue | $19,500 |
| Merchandising Revenue | $4,250 |
| Other Revenue | $0 |
| | |
| Player Expenses | $98,466 |
| Staff Expenses | $1,800 |
| Other Expenses | $14,450 |
| | |
| Misc Expenses | -$128,386 |
| | |
| Total Revenue | $243,302 |
| Total Expenses | $114,716 |
| BALANCE | $10,800 |
|
