| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,515,234 |
| Current Budget | $5,500,000 |
| Projected Balance | $38,396 |
| | |
| Average Player Salary | $164,323 |
| League Average Salary | $156,560 |
| | |
| Highest Paid Players: | |
| 1) Randy Colbourne | $1,000,000 |
| 2) Dave Tislow | $802,000 |
| 3) Larry Moses | $706,000 |
| 4) Rod Kremer | $500,000 |
| 5) Dave Lester | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,153,103 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,703,103 |
| Total Expenses | $0 |
| BALANCE | $3,827,103 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,266,339 |
| Attendance per Game | 15,634 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,554,659 |
| Season Ticket Revenue | $2,115,447 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $255,553 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,780,883 |
| Staff Expenses | $0 |
| Other Expenses | $202,339 |
| | |
| Misc Expenses | -$1,545,627 |
| | |
| Total Revenue | $5,534,849 |
| Total Expenses | $3,983,222 |
| BALANCE | $124,000 |
|
