| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $17,100 |
| Player Payroll | $523,465 |
| Current Budget | $950,000 |
| Projected Balance | $320,925 |
| | |
| Average Player Salary | $22,168 |
| League Average Salary | $27,762 |
| | |
| Highest Paid Players: | |
| 1) Owen Bond | $58,500 |
| 2) Jamie McIntyre | $41,500 |
| 3) Jon Olson | $41,000 |
| 4) Zee-loo Fan | $40,000 |
| 5) Jessie Blackwell | $35,940 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $313,860 |
| Playoff Revenue | $0 |
| Media Revenue | $231,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $130,200 |
| | |
| Misc Expenses | $64,000 |
| | |
| Total Revenue | $544,860 |
| Total Expenses | $130,200 |
| BALANCE | $588,660 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 500,150 |
| Attendance per Game | 11,908 |
| Starting Balance | $108,000 |
| | |
| Gate Revenue | $337,039 |
| Season Ticket Revenue | $265,691 |
| Playoff Revenue | $31,393 |
| Media Revenue | $229,000 |
| Merchandising Revenue | $63,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $536,167 |
| Staff Expenses | $4,460 |
| Other Expenses | $257,822 |
| | |
| Misc Expenses | -$126,534 |
| | |
| Total Revenue | $926,983 |
| Total Expenses | $798,449 |
| BALANCE | $110,000 |
|
