| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $1,996,931 |
| Current Budget | $4,440,000 |
| Projected Balance | $2,346,290 |
| | |
| Average Player Salary | $67,733 |
| League Average Salary | $81,582 |
| | |
| Highest Paid Players: | |
| 1) Dave Tislow | $286,375 |
| 2) Harry Rhodes | $272,000 |
| 3) Mike LeDuc | $236,000 |
| 4) Damon Rutherford | $135,000 |
| 5) John Seidler | $126,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 337,083 |
| Attendance per Game | 21,068 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $406,937 |
| Season Ticket Revenue | $1,981,653 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $26,672 |
| Other Revenue | -$81,577 |
| | |
| Player Expenses | $308,168 |
| Staff Expenses | $0 |
| Other Expenses | $24,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,893,685 |
| Total Expenses | $332,368 |
| BALANCE | $2,654,317 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,592,945 |
| Attendance per Game | 19,666 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,752,322 |
| Season Ticket Revenue | $1,983,890 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,161 |
| Other Revenue | -$81,577 |
| | |
| Player Expenses | $1,609,376 |
| Staff Expenses | $0 |
| Other Expenses | $192,225 |
| | |
| Misc Expenses | -$2,576,367 |
| | |
| Total Revenue | $4,382,968 |
| Total Expenses | $1,801,601 |
| BALANCE | $93,000 |
|
