| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,398,000 |
| Player Payroll | $472,275 |
| Current Budget | $17,600,000 |
| Projected Balance | -$23,753,819 |
| | |
| Average Player Salary | $13,000 |
| League Average Salary | $13,471 |
| | |
| Highest Paid Players: | |
| 1) Carlos Almada | $15,000 |
| 2) Michael Bastian | $15,000 |
| 3) Andy Baumhardt | $15,000 |
| 4) Dave Bertheau | $15,000 |
| 5) George Boivin | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,458,492 |
| Attendance per Game | 27,009 |
| | |
| Gate Revenue | $9,302,316 |
| Season Ticket Revenue | $9,457,445 |
| Playoff Revenue | $0 |
| Media Revenue | $250,000 |
| Merchandising Revenue | $106,461 |
| Revenue Sharing | -$5,389,891 |
| CASH | $500,000,000 |
| | |
| Player Expenses | $328,533 |
| Staff Expenses | $35,698,451 |
| | |
| BALANCE | $474,986,823 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,873,188 |
| Attendance per Game | 26,383 |
| | |
| Gate Revenue | $13,030,696 |
| Season Ticket Revenue | $9,355,796 |
| Playoff Revenue | $4,201,332 |
| Media Revenue | $250,000 |
| Merchandising Revenue | $120,648 |
| Revenue Sharing | -$2,304,778 |
| CASH | $561,255,132 |
| | |
| Player Expenses | $382,442 |
| Staff Expenses | $9,229,358 |
| | |
| BALANCE | $570,219,683 |
|
