| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,145 |
| Player Payroll | $493,150 |
| Current Budget | $770,000 |
| Projected Balance | $251,802 |
| | |
| Average Player Salary | $20,011 |
| League Average Salary | $19,362 |
| | |
| Highest Paid Players: | |
| 1) Serge Migin | $68,000 |
| 2) Salvatorio Tartaglia | $65,000 |
| 3) Mike Ross | $39,000 |
| 4) Bryan Cook | $30,800 |
| 5) Ken Roberts | $27,384 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $117,456 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $83,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $11,160 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $83,000 |
| Total Expenses | $11,160 |
| BALANCE | $189,296 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 420,944 |
| Attendance per Game | 10,022 |
| Starting Balance | -$100,000 |
| | |
| Gate Revenue | $373,977 |
| Season Ticket Revenue | $272,627 |
| Playoff Revenue | $0 |
| Media Revenue | $83,000 |
| Merchandising Revenue | $31,653 |
| Other Revenue | $0 |
| | |
| Player Expenses | $537,836 |
| Staff Expenses | $4,805 |
| Other Expenses | $111,160 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $761,257 |
| Total Expenses | $653,801 |
| BALANCE | $117,456 |
|
