| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $780,095 |
| Player Payroll | $126,964 |
| Current Budget | $950,000 |
| Projected Balance | $72,902 |
| | |
| Average Player Salary | $4,999 |
| League Average Salary | $5,029 |
| | |
| Highest Paid Players: | |
| 1) Mauro Alvite | $11,600 |
| 2) Chris Valentine | $11,600 |
| 3) Danny Walch | $10,800 |
| 4) Jody Waters | $8,100 |
| 5) Hayden Bruce | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 127,759 |
| Attendance per Game | 3,116 |
| Starting Balance | $11,206,797 |
| | |
| Gate Revenue | $398,201 |
| Season Ticket Revenue | $482,204 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $9,881 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,184 |
| Staff Expenses | $663,080 |
| Other Expenses | $5,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $906,286 |
| Total Expenses | $774,564 |
| BALANCE | $11,338,519 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 139,515 |
| Attendance per Game | 2,790 |
| Starting Balance | $11,151,549 |
| | |
| Gate Revenue | $385,654 |
| Season Ticket Revenue | $477,325 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $11,992 |
| Other Revenue | $0 |
| | |
| Player Expenses | $135,078 |
| Staff Expenses | $661,369 |
| Other Expenses | $39,276 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $890,971 |
| Total Expenses | $835,723 |
| BALANCE | $11,206,797 |
|
