| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $186,350 |
| Player Payroll | $3,714,410 |
| Current Budget | $4,240,000 |
| Projected Balance | $70,055 |
| | |
| Average Player Salary | $96,116 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Pat Marchitto | $500,000 |
| 4) Cole Calkins | $315,000 |
| 5) Ben O'Halloran | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,044,177 |
| Attendance per Game | 24,861 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $1,319,359 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $3,261 |
| Other Revenue | -$120,470 |
| | |
| Player Expenses | $1,539,914 |
| Staff Expenses | $79,371 |
| Other Expenses | $676,838 |
| | |
| Misc Expenses | $674,999 |
| | |
| Total Revenue | $2,777,264 |
| Total Expenses | $2,296,123 |
| BALANCE | $1,608,278 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,125,655 |
| Attendance per Game | 26,243 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $2,417,302 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $482,664 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $6,701 |
| Other Revenue | -$120,470 |
| | |
| Player Expenses | $2,916,785 |
| Staff Expenses | $161,609 |
| Other Expenses | $1,347,659 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,385,694 |
| Total Expenses | $4,426,053 |
| BALANCE | $452,138 |
|
