| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,500 |
| Player Payroll | $535,310 |
| Current Budget | $1,260,000 |
| Projected Balance | $699,073 |
| | |
| Average Player Salary | $24,747 |
| League Average Salary | $23,206 |
| | |
| Highest Paid Players: | |
| 1) Bryan Cook | $78,000 |
| 2) Serge Migin | $68,000 |
| 3) Ken Roberts | $65,000 |
| 4) Wu-shiun Huo | $39,600 |
| 5) Caesar Friis-Knutzen | $39,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $102,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $11,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $85,000 |
| Total Expenses | $11,400 |
| BALANCE | $175,600 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 736,520 |
| Attendance per Game | 17,536 |
| Starting Balance | $100,000 |
| | |
| Gate Revenue | $606,284 |
| Season Ticket Revenue | $524,797 |
| Playoff Revenue | $304,507 |
| Media Revenue | $84,000 |
| Merchandising Revenue | $35,202 |
| Other Revenue | $0 |
| | |
| Player Expenses | $624,406 |
| Staff Expenses | $5,145 |
| Other Expenses | $276,017 |
| | |
| Misc Expenses | -$647,222 |
| | |
| Total Revenue | $1,554,790 |
| Total Expenses | $905,568 |
| BALANCE | $102,000 |
|
