| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $14,695 |
| Player Payroll | $417,576 |
| Current Budget | $610,000 |
| Projected Balance | $3,975 |
| | |
| Average Player Salary | $16,061 |
| League Average Salary | $26,039 |
| | |
| Highest Paid Players: | |
| 1) Raul Ropotan | $41,000 |
| 2) Vassily Elihov | $40,000 |
| 3) Joel Reid | $39,200 |
| 4) Damon Carides | $27,360 |
| 5) Fergus Harris | $24,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 29,561 |
| Attendance per Game | 9,854 |
| Starting Balance | $19,993 |
| | |
| Gate Revenue | $10,052 |
| Season Ticket Revenue | $190,178 |
| Playoff Revenue | $0 |
| Media Revenue | $191,000 |
| Merchandising Revenue | $5,853 |
| Other Revenue | $0 |
| | |
| Player Expenses | $29,705 |
| Staff Expenses | $1,049 |
| Other Expenses | $194,200 |
| | |
| Misc Expenses | $25,000 |
| | |
| Total Revenue | $397,083 |
| Total Expenses | $224,954 |
| BALANCE | $217,122 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 412,855 |
| Attendance per Game | 9,830 |
| Starting Balance | $32,400 |
| | |
| Gate Revenue | $139,116 |
| Season Ticket Revenue | $191,092 |
| Playoff Revenue | $0 |
| Media Revenue | $189,000 |
| Merchandising Revenue | $81,963 |
| Other Revenue | $0 |
| | |
| Player Expenses | $314,684 |
| Staff Expenses | $14,694 |
| Other Expenses | $284,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $601,171 |
| Total Expenses | $613,578 |
| BALANCE | $19,993 |
|
