| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $996,000 |
| Player Payroll | $2,066,880 |
| Current Budget | $2,760,000 |
| Projected Balance | $5,554,866 |
| | |
| Average Player Salary | $83,087 |
| League Average Salary | $85,587 |
| | |
| Highest Paid Players: | |
| 1) Kyle Funkhouser | $134,000 |
| 2) Thyago Vieira | $116,000 |
| 3) Tyler Garkow | $114,000 |
| 4) Kyle Johnston | $114,000 |
| 5) Jake Skole | $114,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,053,219 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,756,424 |
| Playoff Revenue | $0 |
| Media Revenue | $345,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $80,000 |
| | |
| Misc Expenses | $1,750,000 |
| | |
| Total Revenue | $2,101,424 |
| Total Expenses | $80,000 |
| BALANCE | $2,718,205 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 240,239 |
| Attendance per Game | 2,860 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,468,841 |
| Season Ticket Revenue | $558,858 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $360,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,342,750 |
| Staff Expenses | $900,362 |
| Other Expenses | $240,000 |
| | |
| Misc Expenses | $4,880 |
| | |
| Total Revenue | $2,425,013 |
| Total Expenses | $3,483,112 |
| BALANCE | -$1,053,219 |
|
