| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,835,400 |
| Player Payroll | $14,970,192 |
| Current Budget | $23,000,000 |
| Projected Balance | $493,378 |
| | |
| Average Player Salary | $377,444 |
| League Average Salary | $434,547 |
| | |
| Highest Paid Players: | |
| 1) Ed Smith | $2,000,000 |
| 2) Ayuba Njama | $1,900,000 |
| 3) Shawn Wilson | $1,880,000 |
| 4) Augusto Soto | $1,340,000 |
| 5) Maxim Dashkevich | $1,320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,296,575 |
| Attendance per Game | 19,645 |
| | |
| Gate Revenue | $4,536,150 |
| Season Ticket Revenue | $7,225,517 |
| Playoff Revenue | $0 |
| Media Revenue | $9,100,000 |
| Merchandising Revenue | $1,690,956 |
| Revenue Sharing | $0 |
| CASH | $-165,000 |
| | |
| Player Expenses | $15,512,394 |
| Staff Expenses | $2,501,945 |
| | |
| BALANCE | $243,378 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,627,112 |
| Attendance per Game | 24,653 |
| | |
| Gate Revenue | $5,885,534 |
| Season Ticket Revenue | $6,675,752 |
| Playoff Revenue | $1,626,702 |
| Media Revenue | $4,600,000 |
| Merchandising Revenue | $1,171,725 |
| Revenue Sharing | $0 |
| CASH | $60,000 |
| | |
| Player Expenses | $14,214,361 |
| Staff Expenses | $1,565,599 |
| | |
| BALANCE | $-807,247 |
|
