| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,550 |
| Player Payroll | $125,361 |
| Current Budget | $238,000 |
| Projected Balance | $114,057 |
| | |
| Average Player Salary | $4,528 |
| League Average Salary | $3,854 |
| | |
| Highest Paid Players: | |
| 1) Fedor Totiev | $21,600 |
| 2) Alexei Yasamanov | $12,600 |
| 3) Jasha Agabekov | $12,000 |
| 4) Andrusha Jolkevsky | $11,200 |
| 5) Kostenka Dalnitsky | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 10,823 |
| Attendance per Game | 10,823 |
| Starting Balance | $10,800 |
| | |
| Gate Revenue | $7,108 |
| Season Ticket Revenue | $111,498 |
| Playoff Revenue | $0 |
| Media Revenue | $19,700 |
| Merchandising Revenue | $92 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,190 |
| Staff Expenses | $126 |
| Other Expenses | $13,520 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $138,398 |
| Total Expenses | $19,836 |
| BALANCE | $129,362 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 239,213 |
| Attendance per Game | 5,906 |
| Starting Balance | $10,600 |
| | |
| Gate Revenue | $106,026 |
| Season Ticket Revenue | $108,613 |
| Playoff Revenue | $0 |
| Media Revenue | $19,500 |
| Merchandising Revenue | $3,618 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,035 |
| Staff Expenses | $2,450 |
| Other Expenses | $14,231 |
| | |
| Misc Expenses | -$120,841 |
| | |
| Total Revenue | $237,757 |
| Total Expenses | $116,716 |
| BALANCE | $10,800 |
|
