| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $570,200 |
| Player Payroll | $13,618,680 |
| Current Budget | $20,000,000 |
| Projected Balance | $1,200,514 |
| | |
| Average Player Salary | $353,308 |
| League Average Salary | $326,019 |
| | |
| Highest Paid Players: | |
| 1) Dimitri Zvyagelsky | $1,280,000 |
| 2) Arthur Tilley | $1,220,000 |
| 3) Honesto Auditor | $1,100,000 |
| 4) Bob Landry | $1,020,000 |
| 5) José Panniers | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 698,925 |
| Attendance per Game | 17,473 |
| | |
| Gate Revenue | $2,957,596 |
| Season Ticket Revenue | $2,845,584 |
| Playoff Revenue | $0 |
| Media Revenue | $13,000,000 |
| Merchandising Revenue | $3,479,760 |
| Revenue Sharing | $0 |
| CASH | $336,000 |
| | |
| Player Expenses | $13,348,786 |
| Staff Expenses | $570,200 |
| | |
| BALANCE | $3,639,754 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 683,916 |
| Attendance per Game | 17,098 |
| | |
| Gate Revenue | $2,667,591 |
| Season Ticket Revenue | $2,733,760 |
| Playoff Revenue | $2,773,988 |
| Media Revenue | $11,500,000 |
| Merchandising Revenue | $2,210,740 |
| Revenue Sharing | $0 |
| CASH | $318,000 |
| | |
| Player Expenses | $11,275,090 |
| Staff Expenses | $564,400 |
| | |
| BALANCE | $3,161,349 |
|
