GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,019,021 |
Player Payroll | $11,630,300 |
Current Budget | $18,000,000 |
Projected Balance | $717,484 |
| |
Average Player Salary | $270,071 |
League Average Salary | $373,742 |
| | |
Highest Paid Players: | |
1) Jim Jones | $1,885,000 |
2) Chris Reid | $1,480,000 |
3) Dave LaChance | $830,000 |
4) Jason Heller | $800,000 |
5) Julián Rosa | $700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,365,376 |
| Attendance per Game | 40,782 |
| Starting Balance | $399,873 |
| | |
| Gate Revenue | $3,662,371 |
| Season Ticket Revenue | $8,578,094 |
| Playoff Revenue | $0 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $337,575 |
| Other Revenue | $585,076 |
| | |
| Player Expenses | $8,655,644 |
| Staff Expenses | $717,089 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,563,116 |
| Total Expenses | $12,372,733 |
| BALANCE | $2,590,256 |
|
| LAST SEASON OVERVIEW |
| Attendance | 3,363,527 |
| Attendance per Game | 41,525 |
| Starting Balance | -$300,000 |
| | |
| Gate Revenue | $5,456,692 |
| Season Ticket Revenue | $8,501,855 |
| Playoff Revenue | $0 |
| Media Revenue | $1,410,000 |
| Merchandising Revenue | $444,126 |
| Other Revenue | $585,076 |
| | |
| Player Expenses | $12,141,130 |
| Staff Expenses | $1,068,320 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $4,074 |
| | |
| Total Revenue | $16,905,249 |
| Total Expenses | $16,209,450 |
| BALANCE | $399,873 |
|