| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $462,530 |
| Player Payroll | $118,580 |
| Current Budget | $1,060,000 |
| Projected Balance | $400,582 |
| | |
| Average Player Salary | $7,667 |
| League Average Salary | $7,184 |
| | |
| Highest Paid Players: | |
| 1) Victor Ponse | $13,600 |
| 2) Matt Lyons | $12,000 |
| 3) Edward Moore | $10,600 |
| 4) Sam King | $6,300 |
| 5) Brett Biron | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,088,298 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $251,720 |
| Playoff Revenue | $0 |
| Media Revenue | $17,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | -$5,870 |
| | |
| Total Revenue | $268,720 |
| Total Expenses | $3,200 |
| BALANCE | $8,347,948 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 164,194 |
| Attendance per Game | 3,284 |
| Starting Balance | $7,758,902 |
| | |
| Gate Revenue | $451,482 |
| Season Ticket Revenue | $564,820 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $13,612 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,372 |
| Staff Expenses | $557,005 |
| Other Expenses | $34,841 |
| | |
| Misc Expenses | $4,700 |
| | |
| Total Revenue | $1,045,914 |
| Total Expenses | $721,218 |
| BALANCE | $8,088,298 |
|
